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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