250213 10/07/15 y W C4AMf_
CITY OF CARMEL, INDIANA VENDOR: 00351160
ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $**......16.58*
CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 250213
DALLAS TX 75267-2085 CHECK DATE: 10107115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 070400012888 16.58 STATIONARY & PRNTD MA
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice#Below
INVOICE#: 070400012888
Please remit payment to: GTN #:
FedEx Office Receipt#: 0704002 Reg: AK65 Page: 1
Customer Administrative Services Account#: 0000386806 Card #: 0037
P.O. Box 672085 Customer#: City Of Carmel
Auth User: Fire Department
Dallas, TX 75267-2085 Reference: vanvoorst bob- main bldg prnt
Tax Exempt#:
Date: 09/02/15 01:05 PM Co-Worker:
Qty/List Disc. Price Amount
Questions?Please call:
26 ES Oversize Bond per S
800.488.3705 0.75 0.1123 0.638 16.58
Discount Total $2.92
User/Requestor Information
Signee: Bob Vanvoorst
Signee Phone: 317.571.2600
SUBTOTAL $16.58
TAX $0.00
Electronically Reproduced TOTAL $16.58
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
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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))
070400012888 $16.58
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
FedEx Office
Customer Administrative Services IN SUM OF $
PO Box 672085
Dallas, TX 75267-2085
$16.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 070400012888 42-301.00 $16.58 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
OCT - 5 2015
Am-
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund