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HomeMy WebLinkAbout326914 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 00351160 (9, ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECKAMOUNT: $********24.75* CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 326914 DALLAS TX 75267-2085 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 070400000158 24.75 OTHER EXPENSES VOUCHER NO. 185755 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 351160 IN SUM OF$ 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 Utility 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 01-7200-02 $24,75 and received except 6/13/2018 070400000158A $24.75 58A J 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 Fecbi Office ® INVOICE • Invoice Number 070400000168A 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 SIGNEE NAME SIGNEE PHONE • Jason Stewart. 317.571.2645 Jason Stewart PO S18331 Quantity# Item Description Unit Unit Adjusted Unit Item NetList Price Discount Amount 1 F/S O/S B&W 24x36 Bond 4.60 2.2500 2.250 .11 24.75 TOTAL DISCOUNT $24.75 SUBTOTAL $24.75 TAX $0.00 TOTAL DUE $24.75 USD 648388(PCO) FEDEX OFFICE LOCATION ' • 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/officebillingonline Electronically reproduced copy of original Page 1 of 1