248321 08/12/15 i u•C,Ab
CITY OF CARMEL, INDIANA VENDOR: 00351160
® "�• ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $********36.00*
CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 248321
DALLAS TX 75267-2085 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 022100019861 36.00 OTHER EXPENSES
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice#Below
INVOICE#: 022100019861
Please remit payment to: GTN#:
FedEx Office Receipt#: 0221003 Reg: CP71 Page: 1
Customer Administrative Services Account#: 0000386806 Card#: 0000
P.O. Box 672085 Customer#: City Of Carmel
Auth User: City Of Carmel
Dallas, TX 75267-2085 Reference: 0
Tax Exempt#:
Date: 07/27/15 11:07 AM Co-Worker:
Qty/List Disc. Price Amount
Questions?Please call.
16 F/S O/S B&W 2436 Bond
800.488.3705 4.50 2.2500 2.250 36.00
Discount Total $36.00
User/Requestor Information
Signee: Soueidan Hani
Signee Phone: 317.571.2634
SUBTOTAL $36.00
TAX $0.00
Electronically Reproduced TOTAL $36.00
Copy of Original
Thank you for choosing FedEx Office
Indianapolis IN Fishers 317.578.3232
7800 E 96th St
Visit our website at Fishers, IN 46037-9629
fedex.com
VOUCHER # 156049 WARRANT # I 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
02210001986 01-7200-01 $36.00
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Voucher Total $36.00
Cost distribution ledger classification if i
claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
I
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 8/5/2015
DALLAS, TX 75267
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2015 0221000198E $36.00
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
Date Officer