HomeMy WebLinkAbout195905 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
0 ONE CIVIC SQUARE FEDEX KINKO'S -COPY CHARGES
o CARMEL, INDIANA 46032 PO BOX 672085 CHECK AMOUNT: $42.08
DALLAS TX 75267 -2085
CHECK NUMBER: 195905
CHECK DATE: 3/29/2011
DEPARTMENT A PO NUMB INVOICE NUMBER AMOUNT DESCRIPTI
601 5023990 07040000921 42.08 OTHER EXPENSES
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice Below
INVOICE 070400009218
Please remit payment to: GTN
FedEx Office Receipt 0704004 Reg: 0395 Page: 1
Customer Administrative Services Account
P.O. Box 672085 Customer City Of Carmel
Auth User: City Of Carmel
Dallas, TX 75267 -2085 Reference: Steve Cook 317.733.2855
Tax Exempt
Date: 02/21/11 10:27 AM Co- Worker:
Qty /List Disc. Price Amount
Questions? Please call:
11.00 ES Oversize 24x36
800.488.3705 4.50 0.6745 3.825 42.08
0.00 Total Invoice Discount
0.00 0.0000 7.420 0.00
0.00 Subtotal
0.00 0.0000 0.000 42.08
0.00 Sales Tax
0.00 0.0000 0.000 0.00
User /Requestor Information
Signee: Steve Cook
Signee Phone: 317.733.2855
TOTAL DISCOUNT 7.42
SUBTOTAL 42.08
TAX 0.00
Electronically Reproduced TOTAL 42.08
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
fedex.com
VOUCHER 104391 WARRANT ALLOWED
351160 IN SUM OF
FEDEX WA
PO BOX 672085 OpERq
DALLAS, TX 75267 -2085
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
07040000921 01- 6360 -06 $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 3/21/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/21/2011 0704000092' $42.08
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
jA—
Date Officer