HomeMy WebLinkAbout190745 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S CHECK AMOUNT: $198.90
a CARMEL, INDIANA 46032 PO BOX 672085
DALLAS TX 75267 -2085 CHECK NUMBER: 190745
CHECK DATE: 1011312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 070400008822 198.90 7360.01
Page 1 of 1
Your Commercial Account Statement
O Account Number: 0000386806
�1Ce�,
Print &Ship Services CITY OF CARMEL
ONE CIVIC SO
customer Administrative Services, P.O BOX 262682, Plano, TX 75026 -2682 CARMEL, IN 46032
Customer Service: 1- 800 -488 -3705 or
cas.webmaster@fedex.com
Account Representative: Customer Administrative Svcs
Send Billing Inquiries to: FedEx Office Statement Date: September 30, 2010
P.O. Box 262682
Plano, TX 75026 -2682
Federal ID Number: 77- 0433330
www.fedex.com
Current $0.00 0912412010 $138.38CR
Important Message 31-60 Days $0.00 09/20/2010 $15.22CR
Enjoy the convenience of account access 24 hours a day, 7 days a 61+ Days $0.00 08130/2010 $68.000R
week with FedEx Office Billing Online, View, download, manage and Total Due $198.90
pay your statements online. Effective February 2010, you will no longer Upon Receipt
receive invoice copies by mail. Enroll today!
fedex. com/officebillingonline
r Authorized Us r
08/31110 070400008822 Sewer sewer -aaron hoover 571.2645 $198.90 $0.00 $0.00
SUBTOTALS: $0.00
TOTAL DUE: $198.90
Please note that if the balance is not paid in full by 10130!10 your account may be assessed a late fee charge of $25.00
Have you changed your company name? Company name and ownership changes can be submitted either on your NEW company letterhead or by
completing a new account application. Please call the toll -free number listed above for details about what information is required to update your account.
F Detach here and return coupon with your payment
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference invoice Below
INVOICE 070400008822
Please remit payment to: GTN
Receipt 0704003 Reg: 0464 Page: 1
FEDEX OFFICE Account 0000386806 Card 0051
CUSTOMER ADMINISTRATIVE Customer City Of Carmel
SERVICES Auth User: Sewer
Reference: sewer -aaron hoover 571.2645
P.O. BOX 672085 Tax Exempt
DALLAS, TX 75267 -2085
Date: 08/31/10 10:14 AM Co- Worker:
Qty /List Disc. Price Amount
Questions? Please call:
78.00 LF Lamination Therma
1- 800 -488 -3705 3.00 0.000 3.0000 234.000
1.00 Invoice Discount
0.00 35.100 0.0000 35,100
User /Requestor Information
Signee: aaron hoover
Signee Phone: (317) 571 -2645
SUBTOTAL 234.00
TOTAL DISCOUNT -35.10
TAX 0.00
Electronically Reproduced TOTAL 198.90
Copy of Original
Thank you for choosing FedEx Office
Carmel IN Carmel Dr (317) 818 -1600
530 E Carmel Dr
Visit our website at Carmel, IN 46032 -2814
http: /www.fedex.com
VOUCHER 106376 WARRANT ALLOWED
351160 IN SUM OF
0 7; OOr5
A'If 5; Tx- 75�2 7
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
70400008822 01- 7360 -01 $198.90
Voucher Total $198.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
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 10/812010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/8/2010 7040000882 $198.90
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 flicer