HomeMy WebLinkAbout300980 07/25/16 0J`% CITY OF CARMEL, INDIANA VENDOR: 00351160
ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $********67.22*
,9 j?�; CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 300980
.g��TON.�. DALLAS TX 75267-2085 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 070400013408 67.22 OTHER EXPENSES
VOUCHER # 165650 WARRANT# 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
07040001340 01-7202-05 67.22
Voucher Total 67.22
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
Oficial Bill of Sale
Terms Net 30 Days
Please.Reference Invoice#Below
INVOICE M 070400013408
Please remit payment to: GTN M
FedEx Office Receipt M 0704002 Reg: CD65 Page: 1
Customer Administrative Services Account#: 0000386806 Card M 0051
P.O. Box 672085 Customer M City Of Carmel
Auth User: Sewer
Dallas, TX 75267-2085 Reference: Jarvis/Duane 3175712634
Tax Exempt M
Date: 06/27/16 08:02 PM Co-Worker:
Qty/List Disc. Price Amount
Questions?Please call.
2 Business Cards
800.488.3705 33.61 0.0000 33.610 67.22
Discount Total $0.00
User/Requestor Information
Signee: Duane Jarvis
Signee Phone: 317.571.2634
SUBTOTAL $67.22
TAX $0.00
Electronically Reproduced
TOTAL $67.22
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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FedEx Office is your destination
for printing and shipping.
530 E Carmel Or
Carmel, IN 46032-2814
Tel : (317) 818-1600
i/27/2016 10:30:30 AM EST
eam Member: Courtney D.
.ustomer: Duane Jarvis
Sccount #: XXXXXX6806-0051
=ount: CITY OF CARMEL
-, !f0: `
Officia �i�1�T"ofi Sale
Terms Net 30 Days
'lease Reference Invoice # 070400013408
account #: XXXXXX6806-0051
wthorized User: Sewer
kccount: CITY OF CARMEL
teference: Jarvis/Duane 3175712634
iignee: Duane Jarvis
)ignee Phone: (317) 571-2634
Tax Exempt
)usiness cards oty 2 67.22
Wsiness Cards 2 33.6100 E
000728 Reg. Price 33.61
Price per piece 33.61
Regular Total 67.22
Discounts 0.00
iub-Total 67.22
ax 0.00
)eposit 0.00
notal 67.22
Invoiced Account 67.22
Total Tender 67.22
Change Due 0.00
Total Discounts 0.00