166667 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
1 ONE CIVIC SQUARE FEDEX KINKO'S CHECK AMOUNT: $229.91
i +.o CARMEL, INDIANA 46032 PO BOX 672085
DALLAS TX 75267 -2085 CHECK NUMBER: 166667
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESC
651 5023990 022100008179 27.41 OTHER EXPENSES
902 423,9099 070400006818 202.50 OTHER MISCELLANOUS
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F9dExK,,
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0033 DS Si. =r 1, 830.00 0.20000ry 8 E
y FedEx Kinko's Item Discount Amt. 0.1400
530 E Carmel Or Price 010600 I
Carmel, IN 46032 -2814
(317) 818 -1600
11/14/2008 3:01:13 PM EST Total Discount 472.50
Trans.: 4274 Branch: 0704 Sub -Total 202.50
Register: 003 Till:rp73512 Deposit 0.00
Team Member: Ronnah P. Tax 0.00
Customer: sherry mielke Total 202.50
Organization: City Of Carmel CAS Account 202.50
INVOICE Total Tender 202.50
Change Due 0.00
lip i authorized agent of the company
I am an I II IIIIIIIIIIIIII��►IIIIII.IIIIIII and my signature
1 111111 IIIII IIIII IIIII IIII ill I I a
0 7 0 4 0 0 3 4 2 7 4
a uthorizes the company to pay for all 7t
Official bill of Sale ems reflected
on this invoice.
Terms Net 30 Days
P;I. e Reference Invoice 07040000681;.
Acre. int 00003868080040
`�u ;,orized User: Mayor's Office
inization: City Of Carmel
rence submiss
lee: Sherry Mielke
,,,nee Phone: (317) 345 4440
copies set 1
Tax Exempt 92.70 Thank you for visit
10 30.9000 FedEx, Kinko's
I FS BW SS Standard 0.30 E Make It. Print It. Pack It. Ship It.
0001 10.00 0.1000 www.fedexkinkos.com
Customer Discount Amt. 0.0700 Please remit payment to:
Price 0.0300 FedEx Kinko's
Customer Administrative Services
FS BW DS Standard 92.46 E P.O. Box 672085
0033 1,540.00 0.2000 Dallas, TX 75267 -2085
Questions? Please call:
Item Discount Amt. 0.1400 1 -800- 488 -3705
Price 0.0600 Customer Copy
copy set 109.80
;nnn
Prg0ioed 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
rP�� R I ►'1 Ld 5 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I I 1 -05� ai r� ✓1Gr/Ici�.% a c -lLc aG,75�
Total X01.5 0
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
X, X46 s
IN SUM OF
4
v20 0 7• ,�Z
ON ACCOUNT OF APPROPRIATION FOR
�DzZ
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
L* 1 390 902.,5'b bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1 which charge is made were ordered and
received except
20
Dec- c�
S ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i I
FecEx Kinko's.
FedEx Kinko's
7800 E 96th St
Fishers, IN 46038 -9629
(317) 578 -3232
9/16/2008 3:00:34 PM EST
Trans.: 6571 Branch: 0221
Register: 004 Till:ckl41751
Team Member: Cathy K.
Customer: Teresa Lewis
Organization: City Of Carmel
INVOICE
1111111111111111111111111111i1111111111f1111111111111111111 111111
*0.2210040571*
Official bill of Sale
Terms Net.30 Days
Please Reference Invoice 022100008179
Account 00003868060050 J
Authorized User: City Of Carmel
i Organization: City Of Carmel
Reference: 09162008
Signee: Teresa lewis
Signee Phone: (317) 571 -2634 ext. 210
i
Tax Exempt
Lamination 7.65
1 0 9.0000
Thermal Lamination 7.65 E
0369 3.00 0 3.0000
Customer Discount 15% 0.4500
Price 2.5500
Color Large Format 19.76
1 0 23.2500
FS OS Coated /sgFt 19.76 E
1450 3.00 6 7.7500
Customer Discount 15% 1.1633
Price 6,5867
Total Discount 4.84
Sub -Total 27.41
Deposit 0,00
Tax 0.00 j
Total 27,41
CAS Account 27.41
Total Tender 27.41
J.
Change Due 0.00
I am an authorized agent of the company
and my signature
authorizes the company to pay for all it
ems reflected
j on this invoice.
1
,a
Invoice; 022100008179
INVOICE Invoice Date: 9/1812008
FedEKKnko's. Page: 1 of 1
CYr,Aar.Js'qrG'e(er
Please Remit To: Customer No: 0000386806
FedEx Kinkos Payment Terms;
P.O. Box 672085 Net 30
Customer Administrative Services Due Date: 10/16/2008 Deltas TX 75267 -2085 Card Number: 0050 Cardholder Name: Water
United States Purchase Order Ref: 09162008
Bill To: AMOUNT DUE,: 27.41 USD
City Ot Carmel
City Of Carmel r
One Civic Sq
Carmel IN 46032
United States Amount Remitted
For billing questions, please call: 800.488 -3705 Dupticate
Line Descriptlon Quantity U0M Un A ult Disc /Sur Net Amount
1 Lt= Laminatlon Thermal 3.00 EA 3.00 9.00
2 FS OS Color Heavy Weight Coate 3.00 EA 7.75 23.25
3 Involce Discount 1.00 EA 0100 (4.84) (4.84)
Subtotal: 27.41
AMOUNT DUE: 2741 USD
Page 1 of 2
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Ttansaction Receipt
FedEx ..Kinko's
7800 E 96th St
Fishers, IN 46038 -9629
(317) 578 -3232
9/16/2008 3 :00:30 PM EST
Trans.: 6571. Branch.: 0221
Register: 004 Till:ckl41751.
Team Mcmber: Cathy K.
Customer: Teresa Lcwis
Organization: City Of Carmel
INVOICE
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 022100008179
Account 00003868060050
Authorized User: City Of Carmel
Organization: City Of Carmel
Reference: 09162008
Signee: Teresa lewis
Signee Phone: (317) 571. -2634 ext. 210
Tax Exempt
Lamination 7.65
1. 9.0000
Thermal Lamination 7.65 E
0369 3.00 3.0000
Customer Discount 15 0.4500
Price 2.5500
Color Large Format 19.76
1. 23.2500
FS OS Coated /sgFt 19.76 E
1450 3.00 7.7500
Customer Discount 15% 1.1633
http:// otpcentral .corp.kinkos.com/central, office/ centralizedElectronicJoumal /rcprwtRecei... 11/17/2008
P<<ge 2 of 2
Price 6.5867
Total .Discount 4.84
Sub -Total 27.41
Deposit 0.00
Tax 0.00
Total 27.41
CAS Account 27.41
Total Tender 27.41
Change Due 0.00
I am an authorized agent of the company
and my signature
authorizes the company to pay for all it
ems reflected
on this invoice,'
V
Thank you for visiting
FedEx Kb.*o's
Make It. Print It. Pack It_ Ship It.
www .'fedcxkinkos.com
Please remit payment to:
FedEx Kinko's
Customer Administrative Services
P.O. Box 672085
Dallas, TX 75267 -2085
Questions? Please call:
1- 800 -488 -3705
Customer Copy
Back L:. int
http:H otpcentral. corp. kinkos .com/centraloffice%entralizedl leetronicJournal /reprintRecei... 1 I /I7 '2008
l
VOUCHER 086759 WARRANT ALLOWED
fi
351,160 IN SUM OF
KINKOS
_x b 1�2xD�8�5
Cap 2 -i0h 11 5 x 7 6
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
e)
Board members
PO INV ACCT AMOUNT Audit Trail Code
02210000817 01- 7362 -05 $27.41
5
1,
Voucher Total $27.41
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev,
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
KINKOS Purchase Order No.
530 E. Carmel Dr. Terms
Carmel, IN 46032 Due Date 12/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/1/2008 0221000081 $27.41
F
c�
v
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