HomeMy WebLinkAbout333070 12/11/18 ® � CITY OF CARMEL, INDIANA VENDOR: 00351160
• ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $********62.48*
9 =� CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 333070
DALLAS TX 75267-2085 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4230200 746A 62.48 070400000746A
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351160, ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FEDEX KINKO'S-COPY CHARGES IN SUM OF$ 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
$62.48
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment 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
070400000746A 42-302.00 $62.48 1 hereby certify that the attached invoice(s),or 10/9/18 070400000746A CRC Display Board $62.48
1801 101 1801 101
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
Friday, December 07,2018
Henry Mestetsky
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Office INVOICE
• Invoice Number '070400000746A
CITY OF CARMEL Account Number - 0000386806
1 CIVIC 5Q: Authorized User Name. City Of Carmel
-
CARMEL, IN 46032-2584 Authorized User Number' . 0000
USA lInvoice Date .10/09/18
Payment.Terms Net 30-
:.Order
Order.GTN
PHONE •
Rachel Finn. . 317.819.7207:.: Carmel Redevelopment Commision
Unit Unit Adjusted
# Item Description List Price Discount Amount
Quantity
r 1` LF Mounting_Basic per,Sq Foot 5 00 O:Z500 4:250 6. 25.50..
--.
2 FS OS Color.Heavy Weight Coate. 7.25 1:0867 6..163 6 36:98
TOTAL DISCOUNT ' $11.02. : . .. SUBTOTAL $62.48
TAX:
$0.00-
TOTAL DUE.
$62:48 USD
648388.(PCO)..
FEDEX OFFICE LOCATION • To
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:ca11.1-860.488.3705 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
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