312647 06/16/17 CITY OF CARMEL, INDIANA VENDOR: 00351160
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ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $********37.40*
CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 312647
DALLAS TX 75267-2085 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 07040001393 37.40 OTHER EXPENSES
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Office:,. k
FedEx Office is your destination
for printing and shipping.
530 E Carmel Or
Carmel, IN 46032
Tel : (317) 818-1600
6/2/2017 9:22:36 AM EST
Team Member: AIMEE K.
Customer: jack spears
Account #: XXXXXX6806-0050
Account: CITY OF CARMEL
INVOICE
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice # 070400013933
Account #: XXXXXX6806-0050
Authorized User: Water
Account: CITY OF CARMEL
Reference: Utilities Spears, Jack 716393
Signee: Jack Spears
Signee Phone: (317) 716-3933
Tax Exempt
C�3 -
laminate map Qty 1 37.40
Prem Lamination 11 3.4000 E
002446 Reg, Price 4.00
Price per piece 37.40
Regular Total 44.00
Discounts 6.60
Sub-Total 37.40
Tax 0.00
Deposit 0.00
Total 37.40
Invoiced Account 37.40
Total Tender 37.40
Change Due 0.00
Total Discounts 6.60
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* 07040020010
I am an authorized agent of the company
and my signature authorizes the
company to pay for all items reflected
on this invoice.