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HomeMy WebLinkAbout325633 05/23/18 �! CITY OF CARMEL, INDIANA VENDOR: 00351160 ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $********24.75* =Q CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 325633 DALLAS TX 75267-2085 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 24.75 0704000000158A VOUCHER NO. 185499 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 351160 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER FED EX KINKOS (SUPPLIES) CITY OF CARMEL CUSTOMER ADMINISTRATIVE SERVICES An invoice or bill to be properly itemized must show: kind of service,where performed, PO BOX 672085 dates service rendered, by whom, rates per day, number of hours, rate per hour, DALLAS, TX 75267 numbers of units, price per unit, etc. Payee 24.75 351160 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR FED EX KINKOS (SUPPLIES) Terms Carmel WaSterwater UtIIItV CUSTOMER ADMINISTRATIVE SERVICES Due Date BOARD MEMBERS PO BOX 672085 I hereby certify that that attached invoice DALLAS,TX 75267 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0704000001 01-1420-00 $24,75 and received except 5/10/2018 070400000158A $24.75 58A 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Office ® INVOICE • Invoice Number 070400000158A CITY OF CARMEL Account Number 0000386806 1 CIVIC SQ Authorized User Name Sewer CARMEL, IN 46032-2584 Authorized User Number 0051 USA Invoice Date 04/10/18 Payment Terms Net 30 Order GTN PHONE - • Jason Stewart 317.571.2645 Jason Stewart PO S18331 Adjusted Unit Item Net Description# Item QuantityList Price Discount Amount F/S O/SB&W 24x36 Bond 4.50 2;2500 2.250 11 24.75. G�� �Q �I TOTAL DISCOUNT $24.75 SUBTOTAL $24.75 TAX $0.00 TOTAL DUE $24.75 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/offfcebillingonline Electronically reproduced copy of original Page 1 of 1