250670 10/21/15 (9�
CITY OF CARMEL, INDIANA VENDOR: 00351160
ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: S**"*""""70 29CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 250670
DALLAS TX 75267-2085 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4230100 70400012889 70.29 STATIONARY & PRNTD MA
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice#Below
INVOICE#^ 070400012889
Please remit payment to. GTN#:
FedEx Office Receipt#: 0704002 Reg: DJ11 Page: 1
Customer Administrative Services Account#: 0000386806 Card#: 0042
P.O. Box 672085 Customer#: City Of Carmel
Auth User: Law Department
Dallas, TX 75267-2085 Reference: legal
Tax Exempt#:
Date 09/03/15 _ 01:13 PM Co-Worker
Qty/List Disc. - Price Amount
Questions?Please calla
29 FS B&W SS 8.5x11 Laser
800.488.3705 0.13 0.0197 0.110 3.20
1 Bind Coil Card Stock S
3.99 0.5400 3.450 3.45
32 FS B&W SS 8.5x11 Laser
0.13 0.0194 0.111 3.54
2 Bind Coil Card Stock S
3.99 0.5400 3.450 6.90
129 FS B&W SS 8.5x11 Laser
0.13 0.0195 0.110 14.25
3 Bind Coil Card Stock S
3.99 0.5400 3.450 10.35
60 FS B&W Tabs per Tab
0.35 0.1000 0.250 15.00
16 Document Creation Tabs
1.00 0.1500 0.850 13.60
User/Requestor Information Discount Total $15.35
Signee: April Murray
Signee Phone: 317.571.7296
SUBTOTAL $70.29
TAX $0.00
Electronically Reproduced TOTAL $70.29
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
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
FedEx Office
Purchase Order No.
PO Box 672085
Terms
Dallas, TX 75267-2085
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/3/15 70400012889 Appellate brief printing per the attached 70.29
Total
$70.29
1 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
Ftad€x nffi.-o IN SUM OF $
PO Box 672085
Dallas, TX 75267-2085
$ $70.29
ON ACCOUNT OF APPROPRIATION FOR
Law Department - 1180
423-0100 Stationary & Printed Material
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.
# I hereby certify that the attached invoice(s),
1180 7040001288 23-0100 $70.29 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
3 20 j-5
A�onat(re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund