HomeMy WebLinkAbout193088 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S
I CHECK AMOUNT: $42.08
CARMEL, INDIANA 46032 PO BOX 672065
..off to DALLAS TX 75267 -2085 CHECK NUMBER: 193088
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 070400008964 42.08 CONT SERVICES OTHER
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice Below
INVOICE 070400008964
Please remit payment to: G T N
Receipt 0704003 Reg: 0487 Page: 1
FEDEX OFFICE Account 0000386806 Card 0050
CUSTOMER ADMINISTRATIVE Customer City Of Carmel
SERVICES Auth User: Water
P.O. BOX 672085
Reference: Brian Tolan Well 27 DALLAS, TX 75267 -2085 Tax Exempt
Date: 11/08/10 01:32 PM Co- Worker:
Qty /List Disc. Price Amount
Questions? Please call:
11.00 ES Oversize 2436
1- 800 -488 -3705 4.50 0.000 4.5000 49.500
1.00 Invoice Discount
0.00 -7.420 0.0000 -7.420
User /Requestor Information
Signee: Brian Tolan
Signee Phone: (317) 417 -5063
SUBTOTAL 49.50
/L'\J* TOTAL DISCOUNT -7.42
Electronically Reproduced TAX 0.00
Copy of Original TOTAL 42.08
Thank you for choosing FedEx Office
Carmel IN Carmel Dr (317) 818 -1600
Visit our website at 530 E Carmel Dr
httpJ /www.fedex.com Carmel, IN 46032 -2814
VOUCHER 103640 WARRANT ALLOWED
351160 IN SUM OF
FEDEX KINKO'S WA7ES
PO BOX 672085 OPE R 4 n6NS
DALLAS, TX 75267 -2085
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0704000089d# 01- 6360 -03 $42.08
Voucher Total $42.08
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
FEDEX KINKO'S Purchase Order No.
PO BOX 672085 Terms
DALLAS, TX 75267 -2085 Due Date 12/14/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/14/201( 0704000089E $42.08
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
2 /1
.11 J e 1
Date Officer