244095 04/09/15 ,,�ur c�gMfi
r CITY OF CARMEL, INDIANA VENDOR: 00351160
�� `1 ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $*****"""55.46•
o PO BOX 672085 CHECK NUMBER: 244095
i•. � CARMEL, INDIANA 46032
9MiTON.�o` DALLAS TX 75267-2085 CHECK DATE: 04/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 070400012510 55.46 OTHER MISCELLANOUS
7 ff ca.,
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for printing and shipping.
530 E Carmel Or
Carmel , IN 46032-2814
Tel : (317) 818-1600
4/8/2015 , 1 8:16:18 AM EST
Team Member: Courtney D.
Account #: XXXXXX6806-0052
Account: CITY OF CARMEL
INVOICE
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice # 070400012510
Account #: XXXXXX6806-0052
Authorized User: City Council
Account: CITY OF CARMEL
Reference: Diana Cordray 317-571-2414
Signee: Diana Cordray
Signee Phone: (317) 571-2414
Tax Exempt
Matte Paper/SgFt 9 @ 6.1622 E
001451 Reg. Price 7.25
Regular Total 65.25
Discounts 9.79
Total 55.46
Sub-Total 55.46
Tax 0.00
Deposit 0.00
Total 55.46
y
Invoiced Account 55.4
Total Tender 55.46
Change Due 0
Total-Discounts 9.79
* 07040022016
I am an authorized agent of the company
and my signature authorizes the
company to pay for all items reflected
on this invoice.
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Customer Copy
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.
Me
4 l.s- `'C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Pe 5�
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
L j ALLOWED 20
IN SUM
OF $
I
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
Get gV0t) II 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
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund