HomeMy WebLinkAbout316217 9/26/2017 `� ��'"f CITY OF CARMEL, INDIANA VENDOR: 00351160
B �: ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: S`"`"""""40.48`
a CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 316217
'''«a��°? DALLAS TX 75267-2085 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 070400014030 40.48 OTHER EXPENSES
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Office
INVOICE
• Invoice Number 070400014030
CITY OF CARMEL Account Number 0000386806
1 CIVIC SQ Authorized User Name Water
CARMEL, IN 46032-2584 Authorized User Number 0050
USA Invoice Date 08/28/17
Payment Terms Net 30
Order GTN
PHONE •
Duane Jarvis 317.571.2634 0
# Item Description Unit Unit Adjusted Unit Item Net
QuantityList Price Discount Amount
1 Business Cards 40.48 0.0000 40.480 1 40.48
TOTAL DISCOUNT $0.00 SUBTOTAL $40.48
TAX $0.00
TOTAL DUE $40.48 USD
648388(PCO)
FEDEX OFFICE LOCATIONTO
Carmel IN Carmel Dr FEDEX OFFICE
530 E Carmel Dr CUSTOMER ADMINISTRATIVE SERVICES
Carmel, IN 46032-2814 P.O. BOX 672085
317.818.1600 DALLAS, TX 75267-2085
For billing questions please call 1.800.488.3705 FedEx Office requires notification of a billing error
Or email cas.webmaster@fedex.com. or dispute within 60days of the invoice date
Pay online at fedex.com/officebillingonline Electronically reproduced copy of original
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