HomeMy WebLinkAbout183279 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S
CHECK AMOUNT: $815.10
CARMEL, INDIANA 46032 PO BOX 672085
'rot+ DALLAS TX 75267 -2085 CHECK NUMBER: 183279
CHECK DATE: 3/1612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4345001 07040038346 815.10 INTERNAL MATERIALS
Fedcx
i FedEx Kinkd'S
530 E Carmel Dr
Carmel, IN 46032 -2814
(317) 818 -1600
31612010 2:09:55 PM EST
T,:- ns.: 8346 Branch: 0704
Rejister: 003 Ti "ll:mb65255
Team Member: Michael B.
Customer: Jim Spelbring
Account: City Of Carmel
INVOICE
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*0 70 40038346
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 070400006437
Account 00003668060045
Authorized User: Administration
Account: City Of Carmel
Reference: Admin /SpelbringJim /5712465
Signee: Jim Spelbring
Signee Phone: (317) 571 -2465
Tax Exempt
City of Carmel Handbook 815.10
260 13.6800
FS BW DS8.5x11 /14 3H 815.10 E
2707 14,820.00 0.2400
Item Discount Amt. 0.1850
Price 0.0550
Total Discount 41.70
Sub -Total 615.10
Deposit 0.00
Tax 0.00
Total 815.10
CAS Account 815.10
Total Tender 815.10
Change Due 0.00
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
FedEx Kinko's
Make It. Print It. Pack It. Ship It.
www.fedexkinkos.com
Please remit payment to:
FedEx Kinko's
Customer Administrative Services
P.O. Box 672085
Dallas, TX 75267 -2085
Questions? Please call:
1-800 -488 -3705
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
FedEx Kinko's
Customer Administrative Services IN SUM OF
PO Box 672085
Dallas, TX 75267 -2085
$815.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1201 I 07040038346 I 43- 450.01 I $815.10 1 hereby certify that the attached invoice(s), or
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, March 12, 2010
*1lrr, HR
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/05/10 07040038346 $815.10
1 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
Clerk- Treasurer