HomeMy WebLinkAbout195026 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S -COPY CHARGES CHECK AMOUNT: $1,205.41
ro CARMEL, INDIANA 46032 PO BOX 672065
DALLAS TX 75267 -2085 CHECK NUMBER: 195026
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4345001 070400009099 1,197.50 INTERNAL MATERIALS
651 5023990 070400009209 7.91 CONT SVS -OTHER
VOUCHER 107177 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
o`7a��pbo6��� 0�.7361.os
7. °L
Voucher Total
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
93000
FEDEX Purchase Order No.
CUSTOMER ADMINISTRATIE SERVICES Terms
PO BOX672085 Due Date 2/22/2011
DALLAS, TX 75267
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2011 7601159785 $48.84
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
hp f
Date Officer
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference. Invoice Below
INVOICE 070400009099
Please remit payment to: GTN
Receipt M 0704004 Reg: 0491 Page: 1
FEDEX OFFICE Account
CUSTOMER ADMINISTRATIVE Customer City Of Carmel
SERVICES Auth User. Fire Department
Reference: 1
P.O. BOX 672085 Tax Exempt
DALLAS, TX 75267 -2085
Date: 01104/19 10:28 AM Co- Worker:
Qty /List Disc. Price Amount
Questions? Please call:
100.00 FS Color 8.5x11 S1S Si
1- 800 -488 -3705 0.69 0.000 0.6900 69.000
100.00 Bind Coil Mixed Standa
4.99 250.000 4.9900 249.000
3500.00 FS B &W SS 8.5x11 Laser
0.12 192.000 0.1200 228.000
100.00 FS Color 8.5x11 SYS Si
0.69 0.000 0.6900 69.000
100.00 Bind Coil Mixed Standa
4.99 200.000 4.9900 299.000
3900.00 FS B &W SS 8.5x11 Laser
0.12 163.800 0.1200 304.200
1.00 Invoice Discount
0.00 20.700 0.0000 20.700
User /Requestor Information
Signee: tom small
Signee Phone: (317) 571 -2600
SUBTOTAL 121810
TOTAL DISCOUNT -20.70
TAX 0.00
Electronically. Reproduced TOTAL 1197.50
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 NO. WARRANT NO.
ALLOWED 20
FedEx Office
Customer Administrative Services
IN SUM OF
PO Box 672085
Dallas, TX 75267 -2085
$1,197.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 070400009099 I 43- 450.01 I $1,197.50 i hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
011
Fire Chief
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))
070400009099 EMS $1,197.50
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
20
Clerk Treasurer