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