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CITY OF CARMEL, INDIANA VENDOR: 00351160
ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECKAMOUNT: $*******163.25*
CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 244476
DALLAS TX 75267-2065 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 070400012521 125.00 OTHER EXPENSES
1701 4239099 070400012538 38.25 OTHER MISCELLANOUS
FWIKOfflca-.. 2�
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for printing and shipping.
530 E Carmel Or
Carmel, IN 46032-2814
Tel : (317) 818-1600
4/13/2015 10:53:35 AM EST
Team Member: Laura A.
Customer: teresa lewis
Account #: XXXXXX6806-0000
Account: CITY OF CARMEL
INVOICE
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice # 070400012521
Account #: XXXXXX6806-0000
Authorized User: City Of Carmel
Account: CITY OF CARMEL
Reference: teresa lewis 317.571 .2477
Signee: teresa lewis
Signee Phone: (317) 571-2477
Tax Exempt
revised Osborn_Form_ Qty 500 125.00
BW 1S 2Part Paper 500 @ 0.2500 E
000074 Reg. Price 1 .00
Price per piece 0.25
Regular Total 500.00
Discounts 375.00
Sub-Total 125.00
Tax 0.00
Deposit 0.00
Total 125.00
Invoiced Account 125.00
Total Tender 125.00
Change Due 0.00
Total Discounts 375.00
07040033558
I am an authorized agent of the company
and my signature authorizes the
company to pay for all items reflected
on this invoice.
i
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P.O. Box 672085
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Customer Copy
VOUCHER # 155352 WARRANT # ALLOWED
351160 IN SUM OF $
FED EX KINKOS (SUPPLIES)
CUSTOMER ADMINISTRATIVE SERVIC
PO BOX 672085
DALLAS, TX 75267
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
70400012521 01-720H-08 $125.00
I
Voucher Total $125.00
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
FED EX KINKOS (SUPPLIES) Purchase Order No.
CUSTOMER ADMINISTRATIVE SERVICES Terms
PO BOX 672085 Due Date 4/17/2015
DALLAS, TX 75267
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2015 7040001252' $125.00
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.
Date Officer
VVV
FeCUV,wtnce..
FedEx Office is your destination
for printing and shipping.
530 E Carmel Dr
Carmel, IN 46032-2814
Tel: (317) 818-1600
4/15/2015 2:43:17 PM EST
Team Member: Liane M.
Customer: Ann Davis
Account #: XXXXXX6806-0041 '
Account: CITY OF CARMEL
INVOICE
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice # 070400012533
Account #: XXXXXX8806-0041 i
Authorized User: Clerk-Treasurer's Offic
Account: CITY OF CARMEL
Reference: Ann Davis 317-571-2414 Treasu
Signee: Ann Davis
Signee Phone: (317) 571-2414
Tax Exempt
I
Mount map Qty 1 38.25
Foam Mount/SgFt 9 @ 4.2500 E
000404 Reg. Price 5,00
Price per piece 38.25
Regular Total 45.00
Discounts 6.75
Sub-Total 38,25
Tax 0.00
Deposit 0.00
Total 38.25
Invoiced Account 38.25
Total Tender 38,25
Change Due 0.00
Total Discounts 6.75
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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))
On
.�.
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
i
VOUCHER NO. WARRANT NO.
- // I ALLOWED 20
c IN SUM OF $
014 -LT�
ON ACCOUNT OF APPROPRIATION FOR
t
� -
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
lo7fl�a� a . � 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
i
i
-,7e, 20
Signat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund