160853 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S
CARMEL, INDIANA 46032 PO BOX 672085 CHECK AMOUNT: $139.80
DALLAS TX 75267 -2085 CHECK NUMBER: 160853
CHECK DATE: 6125/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER A MOUNT DESCRIPTION
X 902 4239099 070400005887 139.80 OTHER MISCELLANOUS
I
r
r INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice Below
INVOICE 070400005887
Please remit payment to:
Receipt 0704002 Reg: Ig10 Page: 1
FEDEX KINKO'S Account 0000386806 Card 0040
CUSTOMER ADMINISTRATIVE Customer City Of Carmel
SERVICES Auth User: Mayor's Office
P.O. BOX 672085 Reference: sherry mielke CRC
DALLAS, TX 75267 -2085 Tax Exempt
S Date: 04/10/08 10:28 AM Co- Worker:
k Qty /List Disc. Price Amount
Questions? Please call:
2330.00 FS B &W D/S 8.5x11 D/S Standard
1- 800 488 -3705 0.18 279.600 0.3000 139.800
t
SIGNATURE ON FILE
Signature Name Area SUBTOTAL 139.80
TOTAL DISCOUNT 0.00
TAX 0.00
Electronically Reproduced TOTAL 139.80
Copy of Original
Thank you for choosing FedexKinko's
Carmel IN Carmel Dr (317) 818 -1600
530 E Carmel Dr
Visit our website at Carmel, IN 46032 -2814
http:!!
2D20G3BU7:2.4
3-34616 1111111111111111 IIE1 111111111111111 NEI III 1111111111111111111111111111111111 !111
Page 1 of 1
Your Commercial Account Statement
K in ko ss. Account Number: 0000386806
Office and Print Services CITY OF CARMEL
ONE CIVIC SQ
Customer Administrative services, P.O. Box 262682, Plano, TX 75026 -2682 CARMEL, IN 46032 -7569
Customer Service: 1- 800 -488 -3705 or
cas.webmaster @fedexkinkos.com
Account Representative: Wanda King x4067
Send Billing Inquiries to: Fed Ex Kinko's Statement Date: April 30, 2008
P.O. Box 262682
Plano, TX 75026 -2682
Federal ID Number: 77- 0433330
www.fedexkinkos.com
Current $1,482.76 04/2612008 $51.36CR
Important Message 31 -60 Days $0.00 04/2512008 $72.96CR
Providing complete payment application information 12 digit invoice 61+ Days $0.00 04/25/2008 $679.15CR
number, invoice date, and amount will facilitate the payment Total Due $1,482.76
application process and ensure accuracy. If specific payment Upon Receipt
application information is not provided and we are unable to match the
payment down to the invoice level, we will process payments by
applying to the oldest invoice first.
03/31/08 070400005770 Water n/a $41.01
04/09/08 070400005882 Fire Department 0000386806freerkeith317460579 $498.42
04/10/08 070400005887 Mayor's Office sherry mielke CRC $139.80
04/21/08 070400005923 Communications Center 00003868060059, Peggy Gordon $780.85
04/29/08 070400005970 Sewer Hoober, Aaron $22.68
SUBTOTALS: $1,482.76
TOTAL DUE: $1,482.76
It is important that you report your authorized user status and/or changes to us on a regular basis. Visit the Commercial Solutions section of our website at
www.fedexkinkos.com to download an Account Update Form or call 1- 800 -488 -3705 to have a copy faxed to you.
931462 (03/07)
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Account Number 0000386806
Total Due: $9 482 76
Kinko'ss. Date Due =Upon Receipt
Office and Print Services
Amount Enclosed Q
Customer Administrative Services, P.O. Box 262682. Plano, TX 75026 -2682 d
Please note address or telephone changes below: 2663 -34616 Please write your account number on your check
and make check or money order payable to:
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CITY OF CARMEL CUSTOMER ADMINISTRATIVE SERVICES
ONE CIVIC SQ P.O. BOX 672085
CARMEL, IN 46032 -7569 DALLAS, TX 75267 -2085
0000386806043020080014827600000000001482762
Preiribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER 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
-Jrx Purchase Order No.
Po �o,c C ?Zo x Terms
TX 7 SZ( a 7 Z o gs Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Y /3o 6 8 6:7.0c 0000SQt C f; t,e /3 y o
I
Total 135, Bo
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
IN SUM OF
Po l�o 7 z c vs Tx
13 1. ce
ON ACCOUN U PROP'RIATION FOR
4o-Z /473joi
Board Members
PO# or W OICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
a �2 ?12fte�g 413 q p 1 31 go 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