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HomeMy WebLinkAbout162727 08/20/2008 F CITY OF CARMEL, INDIANA VENDOR: 0035.1160 P89@ 1 of 1 ONE CIVIC SQUARE FEDEX KINKO'S CHECK AMOUNT: $401.10 CARMEL, INDIANA 46032 Po Box 672085 DALLAS TX 75267 -2085 CHECK NUMBER: 162727 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4239099 070400006017 102.00 OTHER MISCELLANOUS 902 4239099 070400006039 133.20 OTHER MISCELLANOUS 902 4239099 070400006150 165.90 OTHER MISCELLANOUS 4` i ti FecExKinklo's. officawd Print Sew Home Reports Transaction Tracker ACD Lookup Bid Request Form Help I Logout Search UserID: wking Date: 07/02/2008 Reprint Receipt View Search Results Details By Go to Data View Transaction Printer. Friendly. Select the appropriate action button or link to continue. Transaction Receipt FedEx Kinko's 530 E Carmel Dr Carmel, IN 46032 -2814 (317) 818 -1600 5/12/2008 4:43:12 PM EST Trans.: 8840 Branch: 0704 Register: 003 Till:Im8025 Team Member: Liane M. INVOICE Official bill of Sale Terms Net 30 Days Please Reference Invoice 070400006017 Account 00003868060000 Authorized User: CITY OF CARMEL Organization: CITY OF CARMEL Reference: Mielke /Sherry/571 -2788 Signee: Sherry Mielkae Signee Phone: (317) 571 -2788 Tax Exempt LF Mounting SgFt 102.00 E 0404 24.00 5.0000 Customer Discount 15% 0.7500 Price 4.2500 Total Discount 18.00 Sub -Total 102.00 Deposit 0.00 Tax 0.00 Total 102.00 CAS Account 102.00 Total Tender 102.00 Change Due 0.00 I am an authorized agent of the company and my signature authorizes the company to pay for all it W Kinv A .Cimmnnc FecEx KinWs� Home Reports Transaction Tracker ACD Lookup Bid Request Form Help I Logout Search UserID: caking Date: 07/02/2008 Reprint Receipt View Search Results Details By Go to Data View Transaction Select the a Printer Friendly ppropriate action button or link to continue. Transaction Receipt FedEx Kinko's 530 E Carmel Dr Carmel, IN 46032 -2814 (317) 818 -1600 5/16/2008 10:51:43 AM EST Trans.: 9277 Branch: 0704 Register: 003 Till:cf65427. Team Member: Christopher F. Customer: sherry mielke Organization: CITY OF CARMEL INVOICE Official bill of Sale Terms Net 30 Days Please Reference Invoice 070400006039 Account 00003868060040 Authorized User: MAYOR'S OFFICE Organization: CITY OF CARMEL Reference: 0000386060040 Mielke Sherry Signee: Sherry Mielke Signee Phone: (317) 345 -4440 Tax Exempt one book 70.20 10 21.0600 FS BW DS Standard 70.20 E 0033 1,170.00 0.1800 Item Discount Amt. 0.1200 Price 0.0600 two book 63.00 10 18.9000 FS BW DS Standard 63.00 E 0033 1,050.00 0.1800 Item Discount Amt. 0.1200 Price 0.0600 W Kino A .Cimmnnc Total Discount 266.40 Sub -Total 133.20 Deposit 0.00 Tax 0.00 Total 133.20 CAS Account 133.20 Total Tender 133.20 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. I I Thank you for visiting FedEx Kinko's Make It. Print It. Pack It. Ship It. www.fedexkinkos.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 Printer: Friendl All rights reserved. ©2008 FedEx Kinko's Office and Print Services. W.King A Simmons i Kinkds. offloe and lWSSNibe$ Home Reports Transaction Tracker ACD Lookup Bid Request Form Help I Logout Search USerID: caking Date: 07/02/2008 Reprint Receipt View Search Results Details By Go to Data View Transaction Printer Friendly Select the appropriate action button or link to continue. Transaction Receipt FedEx Kinko's 530 E Carmel Dr Carmel, IN 46032 -2814 (317) 818 -1600 6/12/2008 12:18:15 PM EST Trans.: 1742 Branch: 0704 Register: 003 Till:ks91624 Team Member: Kayla S. Customer: sherry mielke Organization: CITY OF CARMEL INVOICE Official bill of Sale Terms Net 30 Days Please Reference Invoice 070400006150 Account 00003868060000 Authorized User: CITY OF CARMEL Organization: CITY OF CARMEL Reference: CRC /Sherry Mielke Signee: Sheryl Mielke Signee Phone: (317) 345 -4440 I Tax Exempt Set 1 104.40 10 31.3200 FS BW DS Standard 104.40 E 0033 1,740.00 0.1800 Item Discount Amt. 0.1200 Price 0.0600 Set 2 61.50 10 18.4500 FS BW SS Standard 0.30 E 0001 10.00 0.0900 Customer Discount Amt. 0.0600 Price 0.0300 FS BW DS Standard 61.20 E W Kinv A Rimmnnc 0033 1,020.00 0.1800 Item Discount Amt. 0.1200 Price 0.0600 Total Discount 331.80 Sub -Total 165.90 Deposit 0.00 Tax 0.00 Total 165.90 CAS Account 165.90 Total Tender 165.90 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. I Thank you for visiting FedEx Kinko's Make It. Print It. Pack It. Ship It. www.tedexkinkos.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 Printer Friendly r All rights reserved. 02008 FedEx Kinko's Office and Print Services. W.King A Simmons 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 F r_ cx L,.-, I Purchase Order No. P c) Q x (o 2 7 0 pa I( C' IX Terms ?.S Z 4 Z O Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S 16R 0 +6 o /4A _4 _r Z 0 70g0Cx,a&T0 J J CNII D Total ysq-, 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. 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �e Pa Pc.x IN SUM OF 7Z Gds Q pc, ((q T-X ots 0 ON ACCOUNT OF APPROPRIATION FOR u'z31oex et Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 90 670 41 3 4-049 i oZ bill(s) is (are) true and correct and that the proZ 0 70!� i:;.;,'Zp materials or services itemized thereon for oZ 1 7oy6e &Js?, to which charge is made were ordered and eceived except 20 1 S n u "Title claim Cost distribution ledger classification if claim paid motor vehicle highway fund