242522 02/24/15 G4q .
CITY OF CARMEL, INDIANA VENDOR: 00351160
d ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $*****1,044.24*
+? ? CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 242522
DALLAS TX 75267-2085 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4230100 070400012378 1,044.24 STATIONARY & PRNTD MA
FedlaOffica,,
FedEx Office is your destination
for printing and shipping.
530 E Carmel Or
Carmel , IN 46032-2814
Tel : (317) 818-1600
2/9/2015 2:46:35 PM EST
-Team Member: Courtney D.
=.-Customer: -Ron Williams
Account #: XXXXXX6806-0048
Account: CITY OF CARMEL
Reference: msds binders
INVOICE
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice # 070400012378
Account #: XXXXXX6806-0048
Authorized User: Street
Account: CITY OF CARMEL
Reference: msds binders
Signee: Ron Williams
Signee Phone: (317) 733-2001
Tax Exempt
BINDER 1 qty 3 325.02
CLR 1S Copy/Print 393 @ 0.5900 E
000173 Reg, Price 0.59
BV) 1S on 24# Wht 1035 @ 0.0900 E
000330 Reg. Price 0.13
Price per piece 108.34
Regular Total 366.42
Discounts 41 .40
'BINDER 2 Qty 3 420.93
Bid 1S on 24# Wht 1002 @ 0.0900 E
000330 Reg. Price 0.13
CLR 1S Copy/Print 675 @ 0.4900 E
000173 Reg. Price 0.59
Price per piece 140.31
Regular Total 528.51
Discounts 107.58 -
RETAIL & INSERTING Qty 1 298.29
Misc Office Supplies 12 @ 14.9900 E
006013 Reg. Price 14.99
Insert Per Piece 1393 @ 0.0850 E
000387 Reg. Price 0.10
Price per piece 298.29
Regular Total 319.18
Discounts 20.89
Sub-Total 1,044.24
Tax 0.00
Deposit 0.00
Total 1,044.24
Invoiced Account 1044.24
Total Tender 1,044.24
Change Due 0.00
Total Discounts 169.87
. I1111IIIIIlfll1111I11IIIII 1i111111IIII Illlilllllll
I I
* 07040028793
I am an authorized agent of the company
and my signature authorizes the
company to pay for all items reflected
on this invoice.
Please remit payment to:
FedEx Office
Customer Administrative Services
P.O. Box 672085
Dallas, TX 75267-2085
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Offer Code:._ Offer expires 06/30/15
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Customer Copy
r
VOUCHER NO. WARRANT NO.
FEDEX Office ALLOWED 20
IN SUM OF $
530 E. Carmel Dr.
Carmel, IN 46032-2814
$1,044.24
ON ACCOUNT OF APPROPRIATION FOR
.. , Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT .
_ Board Members
2201 070400012378 42-301.00 $1,044.24,
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
6-
Tf, V-dd �arsY 19, 2015
street rci
S` reet G ommissioner
Title
Cost distribution ledger classification if
claim paid Motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995) 0
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. r�
TermsF :A��-
Date Due `
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
$1,044.24
02/09/15 070400012378
!aL r
aa('
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
' 20
Clerk-Treasurer