HomeMy WebLinkAbout239958 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 00351160
ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $*******245.00*
:._ CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 239958
'•y,_oN. .r DALLAS TX 75267-2085 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 070400012210 245.00 OTHER EXPENSES
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice#Below
INVOICE#: 070400012210
Please remit payment to: GTN#:
FedEx Office Receipt#: 0704003 Reg: AK15 Page: 1
Customer Administrative Services Account#: 0000386806 Card#: 0040
P.O. Box 672085 Customer#: City Of Carmel
Auth User: Mayor's Office
Dallas, TX 75267-2085 Reference: Heck, Nancy 317-5712400
Tax Exempt#:
Date: 11/21/14 01:10 PM Co-Worker:
Qty/List Disc. Price Amount
Questions?Please call:
500 FS Color SYS 8.5x11 &
800.488.3705 0.59 0.1000 0.490 245.00
Discount Total $50.00
User/Requestor Information
Signee: Meg Osborn
Signee Phone: 317.571.2495
SUBTOTAL $245.00
TAX $0.00
Electronically Reproduced TOTAL $245.00
Copy of Original
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.I
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
000 9-
11/21/14
11/21/14 070400012210 $245.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
FedEx Office
Customer Administrative Services IN SUM OF $
P. O. Box 672085
Dallas, TX 75267-2085
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
208, ft4'Z=f�jf
istr9 1 hereby certify that the attached invoice(s), or
abill(s) is (are)true and correct and that the
854 )7040001221( 0;
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 08,2014
1
Director, Community Relations/Economic Lvelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund