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HomeMy WebLinkAbout161349 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1 0 ONE CIVIC SQUARE FEDEX KINKO'S CARMEL, INDIANA 46032 Po Box 672085 CHECK AMOUNT: $345.15 w.= DALLAS TX 75267 -2085 CHECK NUMBER: 161349 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4346500 070400006153 291.60 CITY PROMOTION ADVERT 902 4346500 070400006178 53.55 CITY PROMOTION ADVERT NP Kinlds. Office and Print Services Home Reports Transaction Tracker ACD Lookup Bid Request Form Help I Logout Search UserID: wking "Date: 07/02 /z008 Reprint Receipt View Search Results Details Reprint Receipt By Go to Data View Transaction Select the appropriate action button or link to Printer Friendl Print Done continue. Transaction Receipt FedEx Kinko's 530 E Carmel Dr Carmel, IN 46032 -2814 (317) 818 -1600 6/18/2008 11:09:17 PM EST Trans.: 2215 Branch: 0704 Register: 003 Till:dh153254 Team Member: David H. Customer: ANDREA STUMPF Or anization: CITY OF CARMEL INVOICE Official bill of Sale Terms Net 30 Days Please Reference Invoic 070400006178 Account 00003868060000 Authorized User: CITY OF CARMEL Organization: CITY OF CARMEL i Reference: Stumpf /Andrea/571 -2790 Signee: Andrea Stumpf Signee Phone: (317) 571 -2790 Tax Exempt Color Large Format 53.55 1 63.0000 FS OS Tvk CstSz 53.55 E 2616 7.00 9.0000 Customer Discount 15% 1.3500 Price 7.6500 Total Discount 9.45 Sub -Total 53.55 Deposit 0.00 Tax 0.00 Total 53.55 CAS Account 53.55 W.Kine A Simmons Total Tender 53.55 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. Authorized Signature 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 CAS Copy Printer Friendly Print Done All rights reserved. ©2008 FedEx Kinko's Office and Print Services. I W.King A Simmons PresFPiC2d ACCOUNTS PAYABLE VOUCHER by State Board of Accounts City Form No. 201 (Rev. 1995) 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 irvoice(s) or bill(s)) 0`I b H000L) 4 iZ' b aA rtx� r e, 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. 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. rr ALLOWED 20 IN SUM OF 6, 59 W 9 7 20 gS ON ACCOUNT OF APPROPRIATION FOR 9az/ �3Ll Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ?b Z 07 0YOooa L 17g 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 or S ign re Cc�y1 �O Cost distribution ledger classification if Title claim paid motor vehicle highway fund in S... ofte P rint Se 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 Fed Ex Kinko's 530 E Carmel Dr Carmel, IN 46032 -2814 (317) 818 -1600 6/13/2008 11:17:50 AM EST Trans.: 4089 Branch: 0704 Register: 004 Till:Im8054 Team Member: Liane M. Customer: ANDREA STUMPF Organization: CITY OF CARMEL INVOICE Official bill of Sale Terms Net 30 Days "e Please Reference Invoice 070400006153 Account 00003868060043 "A r` O Authorized User: PLAN COMMISSION p C° Organization: CITY OF CARMEL Reference: Stumpf, Andrea 571 -2790 Signee: Stephanie Marshall J Signee Phone: (317) 571 -2790 I Tax Exempt First banner full price 183.60 1 216.0000 FS OS Outdr FC 3x8 183.60 E 2613 1.00 216.0000 Customer Discount 15% 32.4000 Price 183.6000 Second banner half price 108.00 1 216.0000 FS OS Outdr FC 3x8 108.00 E 2613 1.00 216.0000 Item Discount 50% 108.0000 Price 108.0000 W.Kino A Cimmnnc Total Discount 140.40 Sub -Total 291.60 Deposit 0.00 Tax 0.00 Total 291.60 CAS Account 291.60 Total Tender 291.60 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. Thank you for visiting Fed Ex Kinko's Make It. Print It. Pack It. Ship It. www.fedexkinkos.com Please remit payment to: Fed Ex 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. 02008 FedEx Kinko's Office and Print Services. W.King A Simmons 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 r1 o "cyS Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 13 dg 0`7� `1 oob0� 53 G s �on o� X91. (o 0 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 I VOUCHER NO. WARRANT NO. ALLOWED 20 Fed -Fx KlnLvS IN SUM OF 53 0 cc Cat rw ON ACCOUNT OF APPROPRIATION FOR o z 3 o Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 2 6- 104OW06i 3 Ll 3L/,b5bD ,6 p 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 lgwtijre y7 Cc 0/7 LIP Cost distribution ledger classification if Title claim paid motor vehicle highway fund