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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