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