243492 03/24/15 4y *f
,v, �;� CITY OF CARMEL, INDIANA VENDOR: 00351160
.I ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: S"•""'"39.22•
,. ;?� CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 243492
'M,��oN�. DALLAS TX 75287-2085 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 70400012474 39.22 OTHER EXPENSES
Fed1z0ffice,,.,
FedEx Office is your destination
for printing and shipping.
530 E Carmel Or
Carmel, IN 46032-2814
Tel : (317) 818-1600
3/19/2015 11 :43:20 AM EST
Team Member: Aimee K.
Customer: teresa lewis
Account #: XXXXXX6806-0050
Account: CITY OF CARMEL
INVOICE
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice # 070400012474
Account #: XXXXXX6806-0050
Authorized User: Water
Account: CITY OF CARMEL
Reference: Lewis, Theresa
Signee: Teresa Lewis
Signee Phone: (317) 571-2477
Tax Exempt
business card Qty 1 39.22
Business Cards 1 @ 39.2200 E
000728 Reg. Price 39.22
Price per piece 39.22
Regular Total 39.22
Discounts 0.00
Sub-Total 39.22
Tax 0,00
Deposit 0.00
Total 39.22
Invoiced Account 39.22
Total Tender 39.22
Change Due 0.00
Total Discounts 0.00
I 11I I I 1II 1 1�I 111 1 111 11I 1III 1I 1I
* 07040020850 *
I am an authorized agent of the company
and my signature authorizes the
company to pay for all items reflected
on this invoice.
i
VOUCHER # 155183 WARRANT # ALLOWED
351160 IN SUM OF $
FED EX KINKOS (SUPPLIES)
CUSTOMER ADMINISTRATIVE SERVK
PO BOX 672085
DALLAS, TX 75267
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
70400012474 01-7360-01 $39.22
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Voucher Total $39.22
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
i
FED EX KINKOS (SUPPLIES) Purchase Order No.
CUSTOMER ADMINISTRATIVE SERVICES Terms
PO BOX 672085 Due Date 3/20/2015
DALLAS, TX 75267
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2015 7040001247,e $39.22
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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
Date Officer