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HomeMy WebLinkAbout318083 10/31/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 372010 CHECK AMOUNT: $*******142.51* ONE CIVIC SQUARE CINDY COLLINS5100 WESTHEIMER ROAD CHECK NUMBER: 318083 CARMEL, INDIANA 46032 SUITE 200 HOUSTON TX 77oss CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4358400 142.51 REFUNDS AWARDS & INDE n I $ / @ <« a m O O 0 2 § O § ) 2 2 E k c _ > ¥ .$ ¥ n \ 0 / / w O a I E w $ k k / . 7 O CD o C w m o g m 0) O U , ® -n / 2- k? 0 J -0 \ o / § Z / - 3 / CL X 3 � � 2 CL . � 7 2 Q a2 ° > -n O � 69 z |z ® Sr J_ a i e LT - 2 / k 0 ) § . k A 0 m/ ƒ k ) U3 -k a f ¢ C o 0CL / k \ CD 3 0 _E = 0 CD �ƒ _ 2 i � C / 8 w • 0 ( R & / -k M N I 3 g cr o CA Q a ƒ EI me _ a CL CL k \ m _ ;$ w _ � - CD m i D \cr ) \ 0 # k _ c < 44 0 00 07 z 9 O § a) me q 2 k k C a \\ m \ \ � ( C, #E k k Cf) i ( rr0 $- b © / 0 > }f � \ � � D 90 k D 0m > CD CL C) / \ K M / / S. mQE® a# 2 ) o e / \ 0 ) CD C ƒ f ] g I O XzE\ o mD m CD % } p CL CD CD M -n k 2 m . ] / # z » { R.CD § \ 4A9 & ; \ z fedPnOffice 530 E CARMEL DR Address: CARMEL IN 46032 MZZK Location: -8TC01 Device ID: 900178927997 Transaction: FedEx Ground 16.76 788139114694 9.5 lbs. (s1 Declared Value 0 Shipment subtotal: $16'76 Total Due: $16.76 Cash: $20.00 Change Due: $3.24 M : Weieht entered manually S : Weight read from scale l = taxable item 1 lerms and Conditions apply' See ;l fedex.com/us/service-guide for details. i Visit us at: fedex,com Or call 1 .800.3339 1.800 Oct 19, 2017 1:36:29 PM § k ********** WE LISTEN ********** t on doing Tell us how We'reyour next order! & receive a dW court nor 800-398-0242 fedex.comL___ — Redempt�on Code: *** Thank You *** t: Fed&uTl 1 ca., ' FedEx Office is your destination for printing and shipping. k 530 E Carmel or Carmel, IN 46032-2814 Tel: (317) 818-1600 10/12/2017 2:37:46 PM EST Team Member: AIMEE K. Account #: XXXXXX6806-0042 Account: CITY OF CARMEL INVOICE Official bill of Sale Terms Net 30 Days Please Reference Invoice # 070400014084 Account#XXXXXX6806-0042 ,., ' -�r: Lat,, nanartment Account: CITY OF Reference: Living ton, Courtney - Signee: Courtney Livingston Signee Phone: (3171 571-2472 Tax Exempt BW 1S 11x17 24# 363 @ 0,2720 E 000332 Reg. Price 0.32 Regular Total 16,42 Discounts Total 98.74 98.74 Sub-Total 0,00 Tax 0,00 Deposit '? 98.74 Total Invoiced Account 98.74 Total Tender 9 .74 0 Change Due 0.00 Discounts 17.42 I II II III I II I I I I I I II I . II I I I I I I � * 07040027375 I am an authorized agent of the company and my signature authorizes the 1 company to pay for all items reflected j on this invoice. : n,-nec remit oayment to: f E UTflce,,., FedEx Office is your destination for printing and shipping. t 530 E Carmel Or Carmel, IN 46032-2814 Tel: (317) 818-1600 10/12/2017 2:37:46 PM EST 3 Team Member: AIMEE K. Account #: XXXXXX6806-0042 Account: CITY OF CARMEL INVOICE Official bill of Sale Terms Net 30 Days Please Reference Invoice # 070400014084 Account #: XXXXXX6806-0042 7 Aut , ' ' 11.:cr: Law rlmartmP.n Il Account: CITY OF Y' Reference: Living,,ton, Courtney - Signee: Courtney Livingston Signee Phone: (317` 571-2472 Tax Exempt BW 1S 11x17 24# 363 @ 0.2720 E 000332 Reg, Price 0.32 Regular Total 116.16 J' Discounts 17.42 Total 98.74 ( 1 Sub-Total 98.74 ' Tax 0.00 Deposit 0.00 Total 98.74 Invoiced Account 98.74 E Total Tender 98.74 Change Due 0.00 Discounts 17.42 E Ililll) Ililll VIII IIII Ilillllill illilill IIII)) Iilllllll illlllllll X07040027375 * I am an authorized agent of the company and my signature authorizes the 1 company to pay for all items reflected on this invoice. r F F y S � e 1 ?� F t Felitzoffica. 6 6 FedEx Office is your destination for printing and shipping. 530 E Carmel Or ` Carmel, IN 46032-2814 Tel: (317) 818-1600 10/19/2017 1:35:04 PM EST Team Member: Courtney D. Account #: XXXXXX6806-0000 Account: CITY OF CARMEL INVOICE Official bill of Sale Terms Net 30 Days Please Reference Invoice # 070400014091 Account XXXXXX6806-0000 'i Authorized User: City Of Carmel Account: CITY OF CARMEL Reference: Courtney Livingston/Legal Dep Signee: Courtney Livingston Signee Phone: (317) 571-2472 T Exempt me pt Stand Grnd Brown Box 1 @ 4.2400 E 050092 Reg. Price 4.99 1 Regular Total 4.99 Discounts 0.75 Total 4.24 i Sub-Total 4'24 0.00 Tax 0.00 Qeposit 4.24 Total Invoiced Account 4.24 Total Tender 4.24 Change Due 0.00 Total Uiscounts 0.75 IIIIII ': � IIII � III IIII VIII VIII IIII VIII IIII IIIIII III IIIIII IIII VIII X07040046226 * I am an authorized agent of the company and my signature authorizes the company to pay for all items reflected on this invoice. 6vi