244235 04/15/15 ,+o!G�gyF
a! ;� CITY OF CARMEL, INDIANA VENDOR: 00351160
ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $•.`""••*9.03•
�_ CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 244235
4�1fSN�o• DALLAS TX 75267-2085 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 070400012511 9.03 POSTAGE
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4/8/2015 10:46:29 AM EST
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Account #: XXXXXX6806-0035
Account: CITY OF CARMEL
INVOICE
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice # 070400012511
Account #: XXXXXX6806-0035
Authorized User: POLICE
Account: CITY OF CARMEL
Reference: Blaine Maller 3175712500
Signee: Blaine Mallaber
Signee Phone: (317) 571-2500
FedEx Ground 1 @ 9.0300 N
FedEx Tracking #: 780467668180
004552 Reg. Price 9.03
Regular Total 9.03
Discounts 0.00
Total 9.03
Sub-Total 9.03
Tax 0.00
Deposit 0.00
Total 9.03
Invoiced Account 9,03
Total Tender 9,03
Change Due 0.00
Total Discounts 0.00
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07040022026
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VOUCHER NO. WARRANT NO.
ALLOWED 20
FedEx Office
Customer Administrative Services IN SUM OF$
P.O. Box 672085
Dallas, TX 75267-2085
$9.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-421.00 $9.03
I hereby certify that the attached invoice(s), or
I I
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
Thursday, April 09, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor 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 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))
04/08/15 shipping charges $9.03
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
, 20
Clerk-Treasurer