HomeMy WebLinkAbout193737 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
0 r ONE CIVIC SQUARE FEDEX KINKO'S
CARMEL, INDIANA 46032 PO BOX 672085 CHECK AMOUNT: $212.50
DALLAS TX 75267 -2085
CHECK NUMBER: 193737
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 070400009083 212.50 MATERIALS SUPPLIES
VOUCHER 106830 WARRANT ALLOWED
93000 IN SUM OF
FEDEX
CUSTOMER ADMINISTRATIE SERVICE
PO BOX672085
DALLAS, TX 75267
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
07040000908 01- 7200 -01 $212.50
Voucher Total $212.50
Cost distribution ledger classification if
claim paid under vehicle highway fund "Ar
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
93000
FEDEX Purchase Order No.
CUSTOMER ADMINISTRATIE SERVICES Terms
PO BOX672085 Due Date 12/29/2010
DALLAS, TX 75267
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/291201( 0704000000E $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