HomeMy WebLinkAbout303364 09/26/16 Q
CITY OF CARMEL, INDIANA VENDOR: 00351160
ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $*""***41.88CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 303364
DALLAS TX 75267-2085 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 070400013559 41.88 OTHER EXPENSES
VOUCHER # 162771 WARRANT # ALLOWED
351160 IN SUM OF $
FEDEX KINKO'S
PO BOX 672085
DALLAS, TX 75267-2085
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
07040001355 01-6200-08 41.88
Voucher Total 41.88
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351160
FEDEX KINKO'S Purchase Order No.
PO BOX 672085 Terms
DALLAS, TX 75267-2085 Due Date 9/20/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/20/2016 0704000135: 41.88
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Total 41.88
Invoiced Account 41 ,88
Total Tender 41 .88
Change Due 0.00
; - -
Total Discounts 0.00
i
07040024296
I am an authorized agent of the company
and my signature authorizes the
company to pay for all items reflected
on this invoice,
Please remit payment to:
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P.O. Box 672085
Dallas, TX 75267-2085
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