HomeMy WebLinkAbout188792 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S
CHECK AMOUNT: $68.00
CARMEL, INDIANA 46032 PO BOX 672085
DALLAS TX 75267 -2085 CHECK NUMBER: 188792
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 070400008769 68.00 OFFICE SUPPLIES
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530 E Carmel Or
Carmel, IN 46032 -2814
Tel: (317) 818 -1600
8/6/2010 12:45:33 WEST
Team Member: Liane M.
Customer: Ann Davis
Account XXXXXX6806 -0000
Account: City Of Carmel
INVOICE
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 070400008769
Account XXXXXX6806 -0000
Authorized User: City Of Carmel
Account: City Of Carmel
Reference: Ann Davis -clerk treasurer off
Signee: Ann Davis
Signee Phone: (317) 571 -2414
Tax Exempt
24 *48 Qty 1 68.00
LF Mounting SgFt 16 4.2500 E
0404 Regular Price 5.00
Price per piece 68.00
Regular Total 80.00
Discounts 12.00
Sub -Total 68.00
Tax 0.00
Deposit 0.00
Total 68.00
Invoiced Account 68.00
Total Tender 68.00
Change Due 0.00
Total Discounts 12.00
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*07040037519
I am an authorized agent of the company
and my signature authorizes the
company to pay for all items reflected
on this invoice.
l
Please remit payment to:
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Customer Administrative Services
P.O. Box 672085
Dallas, TX 75267 -2085
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Customer Copy
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
To
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
oEPT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
4
6 /20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund