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.
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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
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