HomeMy WebLinkAbout315324 08/29/17 CITY OF CARMEL, INDIANA VENDOR: 00351160
ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: S****"***45.53*
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CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 315324
DALLAS TX 75267-2085 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 070400013911 45.53 OTHER EXPENSES
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INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice#Below
INVOICE M 070400013911
Please remit payment to: GTN#:
FedEx Office Receipt#: 0704004 Reg: CD91 Page: 1
Customer Administrative Services Account#: 0000386806 Card#: 0050
P.O. Box 672085 Customer#: CITY OF CARMEL
Auth User: Water
Dallas, TX 75267-2085 Reference: PO: sl 7235 Jarvis/Duane
Tax Exempt#:
Date: 05/16/17 03:06 PM Co-Worker:
Qty/List Disc. Price Amount
Questions?Please call:
1 Business Cards
800.488.3705 38.78 0.0000 38.780 38.78
3 F/S O/S B&W 24x36 Bond
4.50 2.2500 2.250 6.75
Discount Total $6.75
User/Requestor Information
Signee: Duane Jarvis
Signee Phone: 317.571.2634
SUBTOTAL $45.53
TAX $0.00
Electronically Reproduced TOTAL $45.53
Copy of Original
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