181551 01/20/2010 I CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $237.45
CARMEL, INDIANA 46032 PO BOX 672085
c o� DALLAS TX 75267 -2085 CHECK NUMBER: 181551
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 070400008307 212.50 MATERIALS SUPPLIES
651 5023990 070400008308 24.95 MATERIALS SUPPLIES
FedEx Kinko's
FedEx Kinko's 530 E Carmel Or
530 E Carmel Dr Carmel, IN 46032 -2814
Carmel, IN 46032 -2814 (317) 818 -1600
(317) 818 -1600 1/8/2010 11:23:09 AM EST
1/8/2010 11:19:51 AM EST Trans.: 4832 Branch; 0704
Trans.: 4831 Branch: 0704 Register: 003 Till:mb6576
Register: 003 Till:mb6576 Team Member: Michael B.
Team Member: Michael B.
Customer: Paul Arnone INVOICE
Account: City Of Carmel
INVOICE
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Offial I 1 III of
II I El 111 I I 11 Terms Net Days
0 7 0 4 0 0 3 4 8 3 1 Please Reference Invoice 070400008308
Official bill of Sale
Terms Net 30 Days f
Account 00003868060000
Please Reference Invoice 070400008307
Authorized User: City Of Carmel
Account 00003868050000 Account: City Of Carmel Reference: 00003868060000/Jon Osborn
Authorized User: City Of Carmel Signee: Jon Osborn
Account: City Of Carmel Signee Phone: (317) 571 -2634
Reference: 00003863060000/Jon Osborn
Signee: Jon Osborn Tax Exempt
Signee Phone: (317) 571 -2634 Misc Office Supplies 24.95 E
6013 1.00 24.9500
Tax Exempt
2 Part 212.50
1000 0.2500
tal 24.95
Sub-Total FS BW SS Carbonlss2P 212.50 E Su Sub -Tot 0.00
0074 1,000,00 0.2500 Tax 0.00
Total 24,95
Customer Discount 15% 0.0375 CAS Account 24.95
Price 0.2125 Total Tender 24.95
Change Due 0.00
Total Discount 37.50 I am an authorized agent of the company
and my signature
Sub-Total 212.50 authorizes the company to pay for all it
Deposit 0.00 ems reflected
Tax 0.00
Total 212.50 on this invoice.
CAS Account 212.50
Total Tender 212.50
Change Due 0.00 161P'' °A1rN‘
I am an authorized agent of the company
and my signature
authorizes the company to pay for all it
ems reflected
on this invoice.
Thank you for visiting
41"\ r FedEx Kinko's jilirn.A Make It. Print It. Pack It. Ship It.
www.fedexkinkos com
Please remit payment tb: I
FedEx Kinko's
Thank you for visiting Customer Administrative Services
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VOUCHER 097120 WARRANT ALLOWED
351160 IN SUM OF
KINKOS
530 E. Carmel Dr.
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7040034832 01- 7200 -01 $24.95
-)040034$3} €.-1100.0/ x(2.50
Voucher Total 2
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)•
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351160
KINKOS Purchase Order No.
530 E. Carmel Dr. Terms
Carmel, IN 46032 Due Date 1/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/12/2010 7040034832 $24.95
I hereby certify that the attached invoice(s), or bili(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer