167322 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
0 f ONE CIVIC SQUARE FEDEX KINKO'S CHECK AMOUNT: $113.96
CARMEL, INDIANA 46032 PO Box 672085
a o DALLAS Tx 75267 -2085 CHECK NUMBER: 167322
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
902 4359003 070400006924 10.16 FESTIVAL /COMMUNITY EV
902 4239099 070400006954 103.80 OTHER MISCELLANOUS
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FedEx Kinkos,
FedEx Kinko's
530 E Carmel Or
Carmel, IN 46032 -2814
(317) 818 -1600
12/5/2008 1 :26:33 PM EST
Trans.: 5719 Branch: 0704
Register: 003 Till:rp7394
Team Member: Ronnah P. Thank you for visiting
INVOICE
FedEx Kinko's
Make It. Print It. Pack It. Ship It.
I IOIIII �IIII I��II �IIII �I�II II�II lil VIII VIII II I VIII IIII 1I� I
www.fedexkinkos.com
II �I
07040035719
Official bill of Sale Please remit payment to:
Terms Net 30 Days
Please Reference Invoice 0704000069. FedEx Kinko's
Customer Administrative Services
Account 00003868060040 P,O. Box 672085
Authorized User: Mayor's Office Dallas, TX 75267 -2085
Organization: City Of Carmel
Reference: Holiday and Arts Questions? Please call:
Signee: Megan Mcvicker 1- 800 -488 -3705
Signee Phone: (317) 571 -2791 Customer Copy
Tax Exempt
Lam Pouch 8.5x11 3.38 E
0337 2.00 9 1.9900
Customer Discount 15% 0.3000
Price 1.6900
Lam Pouch 11x17 6.78 E
0339 2.00 3.9900
Customer Discount 15% 0.6000
Price 3.3900
Total Discount 1.80
Sub -Total 10.16
Deposit 0.00
Tax —0 00�
Total 10
CAS Account 10.16
Total Tender 10
Change Due 0.00
I am an authorized agent of the company
and my signature
authorizes the company to pay for all it
on
Customer
F te-3 dor 1 1 xo K C
i`It Price 0,0300
FS BW DS Standard 52.20 E
FedEx Kinko's 0033 870.00 4x:!.2000
530 E Carmel Or
Carmel, IN 46032 -2814
(317) 818 -1600 Item Discount Amt. 0.1400
12/12/2008 5:02:17 PM EST Price 0,0600
Trans.: 9144 Branch: 0704
Register: 002 0110141828
0141828
Team Member: Jennifer M. Total Discount 242.20
Customer: sherry mielke SuK-Total 103.80
Organization: City Of Carmel Deposit 0,00
Tax 0.00
INVOICE Total 103,80
CAS Account 103.80
1 i I I I II���I�II�IIIIIIIIIII Total Tender 103.80
i IliI�III
I I�,III�IIIiI�
IIII� I�III III
X070400291 44* C hange Due 0.00
Official bill of Sale I am an authorized agent of the company
Terms Net 30 Days and my signature
authorizes
Please•Reference Invoice 4 070400006954 auor the �:3r?y to pay far all it
f;0 it
Account 00003868060040
Authorized User: Mayor's Office
Organization: City Of Carmel
Reference: Redevelopment Comm
Signee: Sherry Hielke
Signee Phone: (317) 345 -4440
Tax Exempt
B/W Sets Invoices, etc 51.30
10 C 17.1000
FS BW SS Standard 0.30 E Thank �visiting
10.00 C 0.1000
0001 FedEx Kinko's
Make It. Print It. Pack It, Ship It.
www.fedexkinkes.com
Customer Discount Amt. 0,0700
Price 0.0300
Please remit payment to:
FS BW DS Standard 51.00 E
0033 850.00 4 0.2000 FedEx Kinko's
Customer Administrative Services
P.O, Box 672085
Item Discount Amt. 0,1400 Dallas, TX 75267 -2085
Price 0.0600
Questions` Please call:
B/W Sets Dish of Funds 52.50 1 -800- 488 -3705
10 17,5000 Customer Copy
FS BW SS Standard 0.30 E
OOiJ l n 1000
I
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
I n Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
lain a/r -5) c/2"�. H&zj /U.
12 1Z -0b' yl a Zt (2.> 42a, c. A, 3, a
Total r
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$
LG4s�o✓1'Vzl G�i �,/'P ,SC !✓i L2�
T 0, '122 0 S
Ilas, T K �75s�Aq7 ,20 �'5
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# EP or
EPT. INVOICE NO. ACCT #/TITLE AMOUNT
D I hereby certify that the attached invoice(s or
D 2 0�o o03 '7c �gjo03 0 Lv bill(s) is (are) true and correct and that the
20 Z i44 U3 03. materials or services itemized thereon for
which charge is made were ordered and
received except
C- ys 20DF
t
C Sig Co
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund