HomeMy WebLinkAbout162326 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
;5�! ONE CIVIC SQUARE FEDEX KINKO'S CHECK AMOUNT: $21.25
o CARMEL, INDIANA 46032 PO BOX 672085
DALLAS TX 75267 -2085 CHECK NUMBER: 162326
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
J' 4345001 18235 070400006309 21.25 BAS ENROLLMENT FORMS
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...Prescribed Uy 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
FedEx Kinko's Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/21/08 07040027, s of BAS enrollment iform (2 part 100 copies) $21.25
Total $21.25
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
VOUCHER NO. WARRANT NO.
I :JOV 04/ 08
FedEx Kinko's ALLOWED 20
IN SUM OF
530 E. Carmel Drive
C armel, IN 46032-2814
$21.25
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I
bill(s) is (are) true and correct and that the
final 0704002737 8 419-80 $9A.25materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signa re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund