The URL can be used to link to this page

Home My WebLink About244915 05/05/2015 �%�4*p*°� CITY OF CARMEL, INDIANA VENDOR: 00351160 j ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $********61.55* s ?q CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 244915 9M��Ytiw i�'� DALLASTX 75267-2085 CHECK DATE: 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230100 070400012508 15.30 STATIONARY & PRNTD MA 1701 4239099 070400012551 38.25 OTHER MISCELLANOUS 1110 4342100 070400012570 8.00 POSTAGE i FedEx Office is your destination for printing and shipping, 530 E Carmel Or Carmel, IN 46032-2814 Tel: (317) 818-1600 4/22/2015 2:16:09 PM EST eam Member: Courtney D. ;ustomer: Ann Davis account #: XXXXXX6806-0041 account: CITY OF CARMEL Reference: Davis, Ann 3175712414 Treasu INVOICE Official bill of Sale Terms Net 30 Days Please Reference Invoice # 070400012551 Account #: XXXXXX6806-0041 Authorized User: Clerk-Treasurer's Offic Account: CITY OF CARMEL Reference: Davis, Ann 3175712414 Treasu Signee: Ann Davis Signee Phone: (317) 571-2414 Tax Exempt Foamcore mounting Qty 1 36.25 Foam Mount/SgFt 9 @ 4,25001 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 36.25 Total Tender 38.25 Change Due 0.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.199 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 � K Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bills)) Total 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. ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO# # EP or DEPT. INVOICE NO. ACCT#/TITLE AMOUNT i I hereby certify that the attached invoice(s), p7U �p Z i 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 . r 20 Ig t re Cost distribution ledger classification if Title claim paid motor vehicle highway fund redkKoffice. Address: 530 E CARMEL DR CARMEL IN 46032 Location: MZZK Device ID: -BTC01 Transaction: 850114151807 FedEx Ground 780587564717 1 .2 LB (S) *** Declared Value 0 See CAS Invoice-.- - -- M = Weight entered manually S = Weight read from scale T = Taxable item Terms and Conditions apply. See fedex.con/us/seruice-guide for details. Visit us at: fedex.com Or call 1 .800.GoFedEx 1 .800.463.3339 May 1, 2015 10:24:08 AM * *$ * ** WE LISTEN *** * Tell us how we're doing & receive a discount on your next order! fedex.com/welisten or 800-398-0242 Redemption Code: s *** Thank you *** Fed&0ffice-.,., FedEx Office is your destination for printing and shipping, 530 E Carmel Or Carmel, IN 46032-2814 Tel : (317) 818-1600 5/1/2015 10:25:37 AM EST Team Member: Joan R. Account #: XXXXXX6806-0035 Account: CITY OF CARMEL INVOICE Official bill of Sale Terms Net 30 Days Please Reference Invoice # 070400012570 Account #: XXXXXX6806-0035 Authorized User: POLICE Account: CITY OF CARMEL Reference: happy may daY- - Signee: BLAIN MALLABER Signee Phone: (317) 571-2500 FedEx Ground 1 @ 8,0000 N FedEx Tracking #: 780557564717 004552 Reg. Price 8.00 Regular Total 8.00 Discounts 0.00 Total 8.00 Sub-Total 8.00 Tax 0.00 Deposit 0.00 Total 8.00 Invoiced Account 8.00 Total Tender 8.00 Change Due 0.00 Total Discounts 0.00 - 07040A34289 I am an authorized agent of the company and my signature authorizes the company to pay for all items reflected on this invoice. 31) Please remit payment to: FedEx Office Customer Administrative Services P.O. Box 672085 Dallas, TX 75267-2085 Questions? Please call : 1-800-488-3705 Tell us how we're doing and receive 20% off your next $25 print order fedex.com/welisten or 1-800-398-0242 Offer Code: Offer expires 06/30/15 Thank you for visiting FedEx Office Make It. Print It. Pack It. Ship It. fedex.com/office By submitting your project to FedEx Office or by making a purchase in the FedEx Office store, you agree to all the FedEx Office terms and conditions, including limitations of liability, located at fedex.com/office, or you may request a copy of our terms and conditions, which will be made available to you upon request. Customer Copy Go to fedex.com to track your package or contact 1-800-GoFedEx for shipping questions. Transportation items are not subject to tax. All weights are manually entered. Subject to additional charges. All shipments are subject to the terms and conditions of the FedEx Service Guide at fedex.com. i � Ow Address; 530 E CARMEL OR CARMEL IN 46032 Location: ,-WZZK Device ID: -BTCO1 Sender Address: Carmel Police Department 3 Civic Square Carmel, IN 46032 3175712500 Recipient Address; Central Office Municipal Processing 100 N. Senate Avenue Room N415 Indianapolis, IN 46204 0000000000 Pricing option: STANDARD RATE Package Information: YOUR_PACKAGING 14x11x1 Payment Type: CASH ,Total Declared Value: 0 FedEx Ground 1.2 LB (S) 8.00 By reuiewing and initialing the Shipment summary information, you agree to the FedEx terms of shipping in the applicable FedEx service Guide auailable on fedex.com and that this shipment does not contain Dangerous Goods, Hazardous Materials or other prohibited items, i Visit us at; fedex.com Or call 1,800.GoFedEx 1.800,463.3339 May 1, 2015 .10;23;14-'AM---__,.,_,. VOUCHER NO. WARRANT NO. FedEx Office ALLOWED 20 Customer Administrative Services IN SUM OF$ P.O. Box 672085 Dallas, TX 75267-2085 $8.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 070400012570 I 43-421.00 I $8.00 1 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 Friday, May 01, 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 j Date Number (or note attached invoice(s)or bill(s)) 05/01/15 070400012570 shipping charges $8.00 ii I 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 FedAr,orfficei- FedEx Office is your destination for printing and shipping. 530 E Carmel Or Carmel, IN 46032-2814 Tel: (317) 818-1600 4/7/2015 --- -- --- -. 3;08-:15 PM- EST - Team Member: Mariah Q. Account #: XXXXXX6806-0000 Account: CITY OF CARMEL INVOICE Official bill of Sale .Terms Net.30 Days — Please Reference Invoice # 070400012508 Account #: XXXXXX6806-0000 Authorized User: City Of Carmel Account: CITY OF CARMEL Reference: 0 Signee: Ron Williams Signee Phone: (317) 733-2001 Tax Exempt __Lamination/SgFt 6 @ 2.5500. E 000369 Reg. Pr-ice 3.00 Regular Total 18.00 Discounts 2.70 Total 15.30 Sub-Total 15.30 Tax 0.00 Deposit '. 0.00 Total ' 15.30 Invoiced Account 15.30 Total Tender 15.30 Change Due - 0,00 _ Total Discounts 2.70 * 070400333.67 * 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 Questions? Please call: 1-800-488-3705 Tell us how we're doing and receive 20% off your next $25 print order fedex,com/welisten or 1-800-39870242 Offer Code: Offer expires 06/30/15 Thank you for visiting FedEx Office Make It. Print It. Pack It. Ship It, fedex.com/office By submitting your project to FedEx Office or by making a purchase in the FedEx Office store, you agree to all the FedEx Office terms and conditions, including limitations of liability, located at fedex,com/office, or you may request a copy of our terms and conditions, which will be made available to you upon request, Customer Copy VOUCHER NO. WARRANT NO. ALLOWED 20 FEDEX Office IN SUM OF$ I 530 E. Carmel Dr. Carmel, IN 46032-2814 $15.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 070400012508 1 42-301.00 $15.30 1 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 A All T✓ CP ID CD n f� ." 1. CD y O- j p 0 Cost distribution ledger classification if claim paid motor vehicle highway fund m o O (D CDD 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/07/15 070400012508 $15.30 I herebycertify that the attached invoice(s), or bills , is are true and correct and I have audited fY ( ) (are) same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer