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
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* 07040023023
I am an authorized agent of the company
and my signature authorizes the
company to pay for all items reflected
on this invoice.