241276 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 00351160
!; ® it ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $**....**64.14*
,�; CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 241276
pM��rtiii�o• DALLAS TX 75267-2085 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 07040001224 64.14 OTHER EXPENSES
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice#Below
INVOICE M 070400012240
Please remit payment to: GTN#:
FedEx Office Receipt M 0704002 Reg: BF65 Page: 1
Customer Administrative Services Account M 0000386806 Card M 0050
P.O. Box 672085 Customer M City Of Carmel
Auth User: Water
Dallas, TX 75267-2085 Reference: Duane jarvis b cards
Tax Exempt M
Date: 12/05/14 04:25 PM Co-Worker:
Qty/List Disc. Price Amount .
Questions?Please call.
2 Business Cards
800.488.3705 32.07 0.0000 32.070 64.14
Discount Total $0.00
User/Requestor Information
Signee: Duane Jarvis
Signee Phone: 317.571.2634
SUBTOTAL $64.14
TAX $0.00
TOTAL $64.14
Electronically Reproduced
Copy of Original
Thank you for choosing FedEx Office
Carmel IN Carmel Dr 317.818.1600
530 E Carmel Dr
Visit our website at Carmel, IN 46032-2814
fedex.com
VOUCHER # 146466 WARRANT# I ALLOWED
351160 IN SUM OF $
FED EX KINKOS (SUPPLIES)
CUSTOMER ADMINISTRATIVE E VIC
PO BOX 672085
DALLAS, TX 75267 J
V,
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR I�
4}
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
r
07040001224 01-7202-05 $64.14
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Voucher Total $64.14 :I
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351160
FED EX KINKOS (SUPPLIES) Purchase Order No.
CUSTOMER ADMINISTRATIVE SERVICES Terms
PO BOX 672085 Due Date 12/30/2014
DALLAS, TX 75267 }
Invoice . Invoice Description
Date Number (or note attached i`nvoice(s) or bill(s)) Amount
12/30/201, 0704000122, $64.14
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I 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
>ILS
Date Officer