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HomeMy WebLinkAbout321846 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 00351160 ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: S* '65.82* Q CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 321846 DALLAS TX 75267-2085 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 00 65.82 SPECIAL DEPT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351160 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER , FEDEX KINKO'S-COPY CHARGES IN SUM OF$ CITY OF CARMEL PO BOX 672085 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. DALLAS, TX 75267-2085 Payee $65.82 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-390.11 $65.82 1 hereby certify that the attached invoice(s),or 1/23/18 0 $65.82 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 30,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Fe&szOffice FedEx Office is your destination for printing and shipping. 530 E Carmel Dr. Carmel, IN 46032-2814 Tel : (317) 818-1600 1/23/2018 1 :59:20 PM EST Team Member: AIMEE K. Account #: XXXXXX6806-0048 Account: CITY OF CARMEL INVOICE Official bill of Sale Terms Net 30 Days Please Reference Invoice # 070400014284 Account #: XXXXXX6806-0048 Authorized User: Street Account: CITY OF CARMEL Reference: Hobbs Jim , Signee: Jim Hobbs Signee Phone: (317) 733-2001 Tax Exempt BW 1S on 24# Wht 484 @ 0.1360 E 000330 Reg. Price 0.16 Regular Total 77.44 Discounts 11 .62 Total 65.82 Sub-Total 65.82 Tax 0.00 Deposit 0.00 Total 65.82 Invoiced Account 65.82 Total Tender 65.82 Change Due 0.00 Total Discounts 11.62 IIIIIIIIIIIIIIfiIIIIIIIIIIIIA IIIIIIIIIIIIIiIIIIIlIII * 07040023023 I am an authorized agent of the company and my signature authorizes the company to pay for all items reflected on this invoice.