165751 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S CHECK AMOUNT: $220.60
CARMEL, INDIANA 46032 PO Box 672065
roH DALLAS Tx 75267 -2085 CHECK NUMBER: 165751
CHECK DATE: 11/12/2008
DEPARTMENT AC PO NUMBER INVOICE NU AMOUNT DESCRIPTION
651 5023990 070400006762 212.50 MATERIALS SUPPLIES
1701 4230100 070400006784 8.10 STATIONARY PRNTD MA
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NA s e
VOUCHER 086569 WARRANT ALLOWED
ti1,51160,� IN SUM OF
KINKOS
530 E. Carmel Dr.
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0704002 1 1 01200 -02 $212.50
Voucher Total $212.50
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 n�G
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
y
351160
KINKOS Purchase Order No.
530 E. Carmel Dr. Terms
Carmel, IN 46032 Due Date 11/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2008 0704002857' $212.50
j
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
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))
Total
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.
e
ALLOWED 20
IN SUM OF
To &DX 1 afg�
ON ACCOUNT OF APPROPRIATION FOR
T -T+ Noc oNgA 4tA-
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
ID 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'1 4
FedEXK inkds,,.
FedEx Kinko's
530 E Carmel Dr
Carmel, IN 46032 -2814
(317) 818 -1600
10[1 1:52:51 PM EST
Trans.: 8571 Branch: 0704
Register: 002 Till:jm13510
Team Member: Jennifer M.
Customer: Paul Arnone
Organization: City Of Carmel
INVOICE
11II II I II I
III 1 ►II 1 I I 11� II
*07040028571
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 070400006762
Account 00003868060050
Authorized User: Water
Organization: City Of Carmel
Reference:
Signee: Paul Arnone
Signee Phone: (317) 571 -2634
Tax Exempt
2 part 212.50
1000 9 0.2500
FS BW SS Carbon1ss2P 212.50 E
0074 1,000.00 0.2500
Customer Discount 15% 0.0375
Price 0.2125
Total Discount 37.50
Sub -Total 212.50
Deposit 0.00
Tax 0.00
Total 212.50
CAS Account 212.50
Total Tender 212.50
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.
s
'Thank ylou for visiting
FedEx Kinko's
Make It. Print It. Pack It. Ship It.
wwar.fedexkinkos.com
i
Please remit payment to:
'FedEx Kinko's
Customer Administrative Services
e.0. Box 672085
Dallas, TX 75267 -2085
Q uestions? Please call:
1- 800 -488 -3705
Customer Copy
t
FedExKinkds,..,
FedEx Kinko's
530 E Carmel Dr
Carmel, IN 46032 -2814
(317) 818 -1600
11 /E�`2008 3:02:51 PM EST
Trans.: 8658 Branch: 0704
Register: 002 Till:jm131545
Team°Member: Jennifer M.
Customer: Ann Davis
Organization: City Of Carmel
INVOICE
I�IIIIIII�IIIIIIIIIIIIII� III�IIII.IIJIIIIIIII!!!II
*07040028658
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 070 4,0 006784
Account 00003868060000
Authorized User: City Of Camel
Organization: City Of Carmel
Reference: Treasurers Office/ Davis. Ann
Signee: Ann Davis
Signee Phone: (317) 571 -2414
Tax Exempt
copies 8.10
18 9 1.5000
FS BUJ SS Standard 8.10 E
0001 270.00 C 0.1000
Customer Discount Amt, 0.0700
Price 0.0300
Total Discount 18.90
Sub -Total 8.10
Deposit 0.00
Tax 0.00
Total 8.10
CAS Account 8.10
Total Tender 8.10
Change Due 0.00
I am an authorized agent of the company
and rry sJgnature
authorizes the company to pay for all it
enis ref 1 ected
on this :invoice.
Thank you for visiting
FedEx Kinko's
Make It. Print It. Pack. It. Ship It.
www-.fedexkinkos.com
Please remit payment to:
r
i
FedEx Kinko's
Customer ,Administrative Services
P.O. Box 672085
Dallas, TX 75267 -2085
Questions? Please call:
1 -800- 488 -3705
Customer Copy