HomeMy WebLinkAbout196331 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S -COPY CHARGES CHECK AMOUNT: $10.56
s4, CARMEL, INDIANA 46032 PO BOX 672085
DALLAS TX 75267 -2085 CHECK NUMBER: 196331
CHECK DATE: 4113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
651 5023990 070400009288 10.56 CONT SVS -OTHER
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice Below
INVOICE 070400009288
Please remit payment to: GTN
FedEx Office Receipt M 0704003 Reg: tf63 Page: 1
Customer Administrative Services Account
P.O. Box 672085 Customer City Of Carmel
Auth User: City Of Carmel
Dallas, TX 75267 -2085 Reference: Sewer Dpt. Stewart, Jason
Tax Exempt
Date: 03/23/11 01:21 PM Co- Worker:
Qty /List Disc. Price Amount
Questions? Please call:
18.00 FS Color 8.5x11 S/S 32
800.488.3705 0.69 0.1033 0.587 10.56
User /Requestor Information
Signee: Jason Stewart
Signee Phone: 217.251.4040
TOTAL DISCOUNT -1.86
SUBTOTAL 10.56
Reproduced T 0.00
Electronically p TOTAL 10.56
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
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VOUCHER 107472 WARRANT ALLOWED
351160 IN SUM OF
FED EX KINKOS (SUPPLIES)
CUSTOMER ADMINISTRATIVE SERVK
PO BOX 672085
DALLAS, TX 75267
Ca rmel_ Wastewa U tility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
070400009282 01- 7362 -05 $10.56
Voucher Total $10.56
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
FED EX KINKOS (SUPPLIES) Purchase Order No.
CUSTOMER ADMINISTRATIVE SERVICES Terms
PO BOX 672085 Due Date 4/6/2011
DALLAS, TX 75267
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/6/2011 07040000921 $10.56
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
U (111,., 2Y�
Date Officer