HomeMy WebLinkAbout188318 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S
CARMEL, INDIANA 46032 PO BOX 672085 CHECK AMOUNT: $212.50
DALLAS TX 75267 -2085 CHECK NUMBER: 188318
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 70400008707 212.50 OTHER EXPENSES
FecEz Office,,-,
FedEx Office is your destination
:for printing and shipping.
530 E Carmel Or
Carmel, IN 46032 -2814
Tel: (317) 818 -1600
7/14/2010 10:46:36 AM EST
Team Member: Laura A.
Customer: Paul Arnone
Account XXXXXX6806 -0051
Account: City Of Carmel
INVOICE
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 070400008707
Account XXXXXX6806 -0051
Authorized User: Sewer
Account: City Of Carmel
Reference: emp #221 ion osborn 571 2645
Signee: jon osborn
Signee Phone: (317) 571 -2645
Tax Exempt
wastewater treatmentQty 1000 212.50
FS BW SS Carbonlss2P 1000 0.2125 E
0074 Regular Price 0.25
Price per piece 0.21
Regular Total 250.00
Discounts 37.50
Sub -Total 212.50
Tax 0.00
Deposit 0.00
Total 212.50
Invoiced Account 212.50
Total Tender 212.50
Change Due 0.00
Total Discounts 37.50
1�� 11��
1II III I 1I I I III IIII 1 1�
*07040024512*
I am an authorized agent of the company
and my signature authorizes the
company to pay for all items reflected
on this invoice.
Please remit payment to:
FedEx Office
Customer Administrative Services
P.O. Box 672085
Dallas, TX 75267 -2085
Questions? Please call:
1- 800 488 -3705
From business cards to banners,
we have your printing solution.
Learn more at
fedex.com /office
Thank you for visiting
FedEx Office
Make It. Print It. Pack It. Ship It.
fedex.com /office
By' submitting your project to FedEx
Office or by making a purchase in the
FedEx Office store, you agree to all
the FedEx Office terms and conditions
located at fedex.com /office or
you may request a copy of our terms
and conditions, which will be made
available to you upon request.
Customer Copy
VOUCHER 105927 WARRANT ALLOWED
3511,160 IN SUM OF
KINKOS
530 E. Carmel Dr.
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
70400008707 01- 7200 -01 $212.50
Voucher Total $212.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1495)
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 7/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2010 7040000870 $212.50
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