HomeMy WebLinkAbout184263 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S
CARMEL, INDIANA 46032 PO BOX 672085
CHECK AMOUNT: $101.49
s` DALLAS TX 75267.2085
CHECK NUMBER: 184263
CHECK DATE: 4114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 070400008488 101.49 OTHER EXPENSES
rwEx Kinkds_
FedEx Kinko's
530 E Carmel Or
Carmel, IN 46032 -2814
(317) 818 -1600
3/31/2010 8:37:13 AM EST
Trans.: 9266 Branch: 0704
Register: 004 Till :lm82456
Teani,Member: Liane M.
Customer: Aaron Hoover
Account: City Of Carmel
INVOICE
11II 11 II II I I 1II IIII 111 II I IIIII I III II 11I
*07040049266
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 070400008488
Account 00003868060051
Authorized User: Sewer
Account: City Of Carmel
Reference: Aaron Hoover Phone #460 -6690
Signee: Aaron Hoover
Signee Phone: (317) 571 -2645
Tax Exempt
Pocket Lamination ltr si 101.49
1 119,4000
Lam Pouch 8.5x11 101,49 E
0337 60.00 1.9900
Customer Discount 15% 0.2985
Price 1.6915
Total Discount 17.91
Sub -Total 1.0.1.49
Deposit 0.00
Tax 0.00
Total 101.49
CAS Account 101.49
Total Tender 101.49
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
/OUCHER 105180 WARRANT ALLOWED
351160 IN SUM OF
G-af-me i °N -2
�l1a.S�C�C
0�6
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Z&. 4 6 01- 7360 -01 $101.49
Voucher Total $101.49
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts v r 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 4/7/2010
I nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 7040049266 $101.49
i 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
r
Date Officer