HomeMy WebLinkAbout194168 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S -COPY CHARGES CHECK AMOUNT: $99.74
CARMEL, INDIANA 46032 PO BOX 672095
ro .o DALLAS TX 75267 -2085 CHECK NUMBER: 194168
CHECK DATE: 21312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 022100013007 99.74 XXXXXX6806 -0000
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Fishers, IN 46038 -9629
Tel: (317) 578 -3232`
1/25/2011 8:44:21 AM EST
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Customer:<ea I�eSc
Account X"XXXXX6806 -000(-�
Account: City Of Carmel 17)
Account: Y'33
INVOICE
Official bill of Sale
Terms Net 30.Days
Please Reference Invoice 022100013007
Account XXXXXX6806 -0000
Authorized User: City Of,Carmel
Account: City Of Carmel
Reference: 00003868060000 /Spears, Jack
Signee: Larry Schimmel
Signee Phone: (317) 716 -3933
-Tax Exempt
3 sets coil bind Qty 3 99.74
FS C SS 8.5x11/14 120 0.5900 E
01.73 Regular Price 0.59
,Bind Coil Mixed Std 3 9 '4.2400 E
0887 Regular Price 4.99
�FS H SS8.5x11Lz /W 159 0.1020 E
0330 Regular Price 0.12
Price, per piece 33.25
Regular Total 104.85
Discounts 5.11 6 r
Sub -Total 74
-'Tax ✓q 00
Depos-it Z �pfy 00. t
Total By 9.74
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"Invoiced Account 99:14
Total Tender 99.74
Change Due 0.00
��Total"Discounts 5.11
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02210026161
I am an authorized agent of the company
my signature authorizes the
coirpany;to" pay for- -all items reflected
on this invoice.
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Please-remit payment to: T
FedEx Office
r Customer Administrative Services
P.O. Box 672085
Dallas, TX 75267 -2085
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Customer Copy
6
VOUCHER 107014 WARRANT ALLOWED
93000 IN SUM OF
FEDEX V
CUSTOMER ADM INISTRATIE SERVICE
PO BOX672085
DALLAS, TX 75267
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
22100013007 01- 7362 -05 $99.74
Voucher Total $99.74
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 1/31/2011
DALLAS, TX 75267
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/31/2011 2210001300 $99.74
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