HomeMy WebLinkAbout197168 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
4 ONE CIVIC SQUARE FEDEX KINKO'S -COPY CHARGES CHECK AMOUNT: $185.46
CARMEL, INDIANA 46032 PO BOX 672085
DALLAS TX 75267 -2085 CHECK NUMBER: 197168
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 022100013482 126.81 CONT SVS -OTHER
1115 4239099 070400009369 58.65 OTHER MISCELLANOUS
Y '0,
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice Below
INVOICE 070400009369
Please remit payment to: GTN
FedEx Office Receipt 0704003 Reg: 0111 Page: 1
Customer Administrative Services Account
Customer City Of Carmel
P.O. Box 672088 Auth User: Communications Center
Dallas, TX 75267 -2085 Reference: 4129111
Tax Exempt
Date: 04/29/11 02:21 PM Co- Worker:
Qty/List Disc. Price Amount
Questions? Please call:
21.00 LF Lamination Standard
800.488.3705 3.00 0.4500 2.550 53.55
12.00 Booklets Trim
0.50 0.0750 0.425 5.10
User /Requestor information
Signee: Bill Akers
Signee Phone: 317.571.2586
TOTAL DISCOUNT -10.35
SUBTOTAL 58.65
Electronically Reproduced TAX 0.00 TOTAL 58.65
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 NO. WARRANT NO.
ALLOWED 20
FedEx Office
Customer Administration Service IN SUM OF
P.O. Box 672085
Dallas, TX 75267 -2085
$58.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 I 070400009369 I 42- 390.99 I $58.65 i hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, May 03, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
04/29/11 070400009369 $58.65
1 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
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice Below
INVOICE 022100013482
Please remit payment to: GTN
FedEx Office Receipt 0221002 Reg: 0210 Page: 1
Customer Administrative Services Account
P.O. Box 672085 Customer City Of Carmel
Auth User: City Of Carmel
Dallas, TX 75267 -2085 Reference: LAMP RETURN
Tax Exempt
Date: 04/28/11 11:11 AM Co- Worker:
Qty /List Disc. Price Amount
Questions? Please call:
1.00 FedEx Ground
800.488.3705 42.27 0.0000 42.270 42.27
1.00 FedEx Ground
42.27 0.0000 42.270 42.27
1.00 FedEx Ground
42.27 0.0000 42.270 42.27
User /Requestor Information
Signee: jORDAN kLEINSMITH
Signee Phone: 317.571.2634
TOTAL DISCOUNT 0.00
SUBTOTAL 126.81
Electronically Reproduced TAX 0.00 TOTAL 126.81
Copy of Original
Thank you for choosing FedEx Office
Indianapolis IN Fishers 317.578.3232
7800 E 96th St
Visit our website at Fishers, IN 46038 -9629
fedex.com
VOUCHER 115063 WARRANT ALLOWED
351160 IN SUM OF
FED EX KINKOS (SUPPLIES)
CUSTOMER ADMINISTRATIVE SERVK
PO BOX 672085
DALLAS, TX 75267
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
02210001348 01- 7362 -05 $126.81
Voucher Total $126.81
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 51612.011
DALLAS, TX 75267
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2011 0221000134E $126.81
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