HomeMy WebLinkAbout186302 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S
CARMEL, INDIANA 46032 PO BOX 672085 CHECK AMOUNT: $133.06
DALLAS TX 75267 -2085
CHECK NUMBER: 186302
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7040024009 133.06 OTHER EXPENSES
FedEx Kink ®5
FedEx Kinko's
530 E Carmel Or
Carmel, IN 46032 -2814
(317) 818 -1600
6/2/2010 2:44:03 PM EST
Trans.: 4009 Branch: 0704
Register: 002 Till:tfll427
Team Member: Trevor F.
Customer: Lisa kempa
Account: City Of Carmel
INVOICE
I III II IIII VIII 11I VIII 1 111 1�� 11I VIII 1I 11I
*07040024009*
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 070400008618
Account 00003868060000
Authorized User: City Of Carmel
Account: City Of Carmel
Reference: Kempa, Lisa
Signee: Lisa Kempa
Signee Phone: (317) 571 -2443
Tax Exempt
litigation 133.06
1 156.5400
FS AS Litig Sry GrdC 130.31 E
2739 730.00 0.2100
F
l
Customer Discount 15% 0.0315
Price 0.1785
FS AS Litig Sry GrdD� 2.75 E
2740 12.00 0.2700
Customer Discount 15% 0.0408
Price 0.2292
Total Discount 23.48
Sub -Total 133.06
Deposit 0.00
Tax 0.00
Total 133.06
CAS Account 133.06
Total Tender 133.06
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 101 316 WARRANT ALLOWED
151160 IN SUM OF
FEDEX KINKO'S
PO BOX 672085
DALLAS, TX 75267 -2085
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7040024009 01- 6360 -08 $133.06
Voucher Total $133.06
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) f"
ACCOUNTS PAYABLE VOUCHER ter
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
FEDEX KINKO'S Purchase Order No.
PO BOX 672085 Terms
DALLAS, TX 75267 -2085 Due Date 6/2/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2010 7040024009 $133.06
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
Date Officer