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HomeMy WebLinkAbout246294 06/17/15 ;,�ot_frQgy� CITY OF CARMEL, INDIANA VENDOR: 00351160 / ;• ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $********16.97* ,a; CARMEL, INDIANA 46032 PO DALLAS 672085 CHECK NUMBER: 246294 9'�TON CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4239099 070400012616 16.97 OTHER MISCELLANOUS INVOICE Official Bill of Sale Terms Net 30 Days Please Reference Invoice#Below INVOICE#: 070400012616 Please remit payment to: GTN#: FedEx Office Receipt#: 0704003 Reg: LM12 Page: 1 Customer Administrative Services Account#: 0000386806 Card#: 0040 P.O. Box 672085 Customer#: City Of Carmel Auth User: Mayor's Office Dallas, TX 75267-2085 Reference: Community Relations-Reiman, J. Tax Exempt#: Date: 05/18/15 01:13 PM Co-Worker: Qty/List Disc. Price Amount Questions?Please call: 4 Bind Coil Mixed Standa 800.488.3705 4.99 0.7475 4.243 16.97 Discount Total $2.99 User/Requestor Information Signee:' Janet Reiman Signee Phone: 425.835.0791 SUBTOTAL $16.97 TAX $0.00 Electronically Reproduced TOTAL $16.97 Copy of Original Thank you for choosing FedEx Office Carmel IN Carmel Dr 317.818.1600 530 E Carmel Dr Visit our website at Carmel, IN 46032-2814 fedex.com VOUCHER NO. WARRANT NO. ALLOWED 20 FedEx Office Customer Administrative Services IN SUM OF$ P. O. Box 672085 Dallas, TX 75267-2085 $16.97 I ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 I 070400012616 I 42-390.99 I $16.97 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 Monday,June 15,2015 Director,Co munity Relations/Economic Development 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)) 05/18/15 070400012616 $16.97 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