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Home My WebLink About193415 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 093000 Page 1 of 1 ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $352.17 CARMEL, INDIANA 46032 PO BOX 94515 PALATINE IL 60094 -4515 CHECK NUMBER: 193415 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 070400009060 273.36 MATERIALS SUPPLIES 2201 4230100 070400009072 7.65 STATIONARY PRNTD MA 2201 4230100 070400009080 71.16 STATIONARY PRNTD MA Fe FedEx Office is your destination for printing and shipping. 530 E Carmel Or Carmel, IN 46032 -2814 Tel: (317) 818 -1600 12/10/2010 9:26:12 AM EST .Team Member: Liane M. Customer: Alex Hoover Account XXXXXX6806 -0051 Account: City Of Carmel INVOICE Official bill of Sale Terms Net 30 Days Please Reference Invoice 070400009060 Account XXXXXX6806 -0051 Authorized User: Sewer Account: City Of Carmel Reference: Aaron Hoover -Fog manual Signee: Aaron Hoover Signee Phone: (317) 460 x6690 Tax Exempt FOG manual Qty 40 297.60 FS C SS 8.5x11 Sgnt 120 0.5865 E 0224 Regular Price 0.69 Lam Pouch 8.5x11 120 1.6915 E 0337 Regular Price 1.99 Price per piece 7.44 Regular Total 321.60 Discounts 48.24 Sub -Total 273.36 Tax 0.00 Deposit 0.00 Total 273.36 Invoiced Account 273.36 3 Total Tender 273.36 Change Due 0.00 Total Discounts 48.24 1� 1� 1II 11�� 1 II 1II 11 1 1II 1 1 III *07040044003* I am an authorized agent of the company and my signature authorizes the company to pay for all items reflected on this invoice. r Please remit payment to: FedEx Office Customer Administrative Services P.O. Box 672085 Dallas, TX 75267 -2085 Questions? Please call: 1- 800 488 -3705 Earn double My FedEx Rewards points on holiday card calendar purchases. Learn more or log in to redeem your points at fedex.com /rewards 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 106748 WARRANT ALLOWED 351160 IN SUM OF 1-Pd P o Q o X08 S III As I. x 7S a6 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70400009060 01- 7200 -02 $273.36 Voucher Total $273.36 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 12/13/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/13/201( 7040000906( $273.36 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 a Office. FedEx Office is your destination for printing and shipping. 530 E Carmel Or Carmel, IN 46032 -2814 Tel: (317) 818 -1600 12/22/2010 3:00:06 PM EST Team Member: Danielle B. F:. g INVOICE Official bill of Sale Terms Net 30 Days Please Reference Invoice 070400009080 Account XXXXXX6806 -0048 Authorized User: Street Account: City Of Carmel Reference: 12 -22 -10 Signee: jim hobbs Signee Phone: (317) 417 -5216 Tax Exempt Lamination Standard 14 2.5500 E 0369 Regular Price 3.00 Cutting per Cut 28 1.2664 E 0376 Regular Price 1.49 Regular Total 83.72 Discounts 12.56 Total 71.16 Sub -Total 71.16 Tax N 0.00 Deposit 0.00 Total 71.16 Invoiced Account 71.16 Total Tender 71.16 Change Due .0.00 Total Discounts 12.56 07040027902 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 Earn double My FedEx Rewards points on holiday card calendar purchases. Learn more or log in to redeem your Points at fedex.com /rewards 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 r Fedkz Office. FedEx Office is your destination for printing and shipping. 530 E Carmel Or Carmel, IN 46032 -2814 Tel: (317) 818 -1600 12/20/2010 2:53:42 PM EST Team.Member: Michael B. INVOICE Official bill of Sale Terms Net 30 Days Please Reference Invoice 070400009072 Account XXXXXX6806 -0048 Authorized User: Street Account: City Of Carmel Reference: hOBBS /jIM 3177332001 Signee: Jim Hobbs Signee Phone: (317) 733 -2001 Tax Exempt Lamination Standard 3 2.5500 E 0369 Regular Price 3.00 w Regular Total 9.00 Discounts 1.35 Total 7.65 Sub -Total 7.65 Tax 0.00 Deposit 0.00 Total 7.65 Invoiced Account 7.65 Total Tender 7.65 Change Due 0.00 Total Discounts 1.35 11III 0111111 1 1I 11I III 1 1 111 *07040034656* 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 'F Customer Administrative Services ff P.O. Box 672085 Dallas, TX 75267 -2085 Questions? Please call: 1 800 488 -3705 Earn double My FedEx Rewards points on holiday card calendar purchases. Learn more or log in to redeem your Points at fedex.com /rewards Thank you for visiting Fe Make It. Print It, O Pack e 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 3 VOUCHER NO. WARRANT NO. FEDEX Kinko's ALLOWED 20 IN SUM OF P. O. Box 672085 Dallas, TX 75267 -2085 $78.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 0704000009072 42- 301.00 $7.65 1 hereby certify that the attached invoice(s), or 2201 0704000009080 42- 301.00 $71.16 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 0 J �day�d uary 03, 2011 Street Commi si ner StFeea Eommissi�n ®r Title Cost distribution ledger classification if claim paid motor 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 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)) 12/20/10 0704000009072 $7.65 12/22110 0704000009080 $71.16 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