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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