160349 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S CHECK AMOUNT: $780.85
CARMEL, INDIANA 46032 PO BOX 672085
ti,� DALLAS TX 75267 -2085 CHECK NUMBER: 160349
y CHECK DATE: 6/10/2008
DEPARTMENT AC PO N INVOICE NUMBER A DESCRIPTION
1115 4230100 070400005923 780.85 STATIONARY PRNTD MA
m e
i
i INVOICE INVOICE
Offi,^ial Bill i)f Sale Official Bill of Sale
Terms Net 30 Days Terms Net 30 Days
Please Retf >rence Invoice Below Please Reference Invoice Below
INVOICE 07040000,:+923 INVOICE 070400005923
Please remit payment to: Please remit payment to:
Receipt 0704003!: Reg: rp65 Page: 1 Receipt 0704003 Reg: rp65 Page: 2
FEDEX KINKO'S Account 0000386836 Card 0059 FEDEX KINKO'S Account 0000386806 Card 0059
CUSTOMER ADMINISTRATIVE Customer City OfC2.rmel CUSTOMERADMIN!STRATIVE Customer City Of Carmel
SERVICES Auth User: Communications Center SERVICES Auth User' Communications Center
P.O. BOX 672085 Reference: 00003868760059, Peggy Gordon P.O. BOX 672085 Reference Peggy Gordon
DALLAS, TX 75267 -2085 Tax Exempt DALLAS, TX 75267 -2085 Tax Exempt
Date: 04/21/08 10:18 AM Co- Worker: Date: 04/21/08 10:18 AM Co- Worker:
Qty /List Disc. Price Amount Oty /List Disc. Price Amount
Questions? Please call: Questions? Please call:
51.00 FS Color S IS 8.5x11 8.5x14 1.00 Bind Coil Mixed Standard
1- 800 488 -3705 0.59 -5.100 0.6900 24.990 1- 800 488 3705.5 4.99 0.000 4.9900 4.990
1.00 Bind Coil Mixed Standard 160.00 FS Color S/S 8.5x11 8.5x14
4.99 0.000 4.9900 4.990 0.59 16.000 0.6900 78.400
82.00 FS Color S/S 8.5x11 8.5x14 1.00 Bind Coil Mixed Standard
0.59 -8.200 0.6900 40.180 4.99 0.000 4.9900 4.990
1.00 Bind Coil Mixed Standard 1.00 Invoice Discount
4.99 0.000 1 4.9900 4.990 0.00 -5.250 0.0000 -5.250
292.00 FS Color S/S 8.5x11 8.5x14
0.59 29.200 0.6900 143.080
1.00 Bind Coil Mixed Standard
4.99 0.000 4.9900 4.990
234.00 FS Color S 8.5):11 8.5x14
0.59 23.400 0.6900 114.660
SIGNATURE ON FILE 1.00 Bind Coil M i:.r'. Standard SIGNATURE ON FILE
4.99 0.000 4.9900 4.990
140.00 FS Color S /;S 8.5x11 8.5x14
0.59 14.000 0.6900 68.600
1.00 Bind Coil Mixed Standard
4.99 0.000 4.9900 4.990
574.00 FS Color S/S 8.5x11 8.5x14
0.59 57.400 0.6900 281.260
Signature Name Area SUBTOTAL 786.10 Signature Name Area SUBTOTAL 786.10
TOTAL DISCOUNT -5.25 TOTAL DISCOUNT -5.25
TAX 0.00 TAX 0.00
Electronically Reproduced TOTAL 780.85 Electronically Reproduced TOTAL 780.85
Copy of Original Copy of Original
Thank you for choosing FedexKinko's Thank you for choosing FedexKinko's
Carmel IN Carmel Dr (317) 818 -1600 Carmel IN Carmel Dr (317) 818 -1600
530 E Carmel Dr 1 530 E Carmel Dr
Visit our website at Carmel, IN 46032.2814 If Visit our website at Carmel, IN 46032 -2814
M http: /www.fedexkinkos.com 4 http: /www.fedexkinkos.com
I
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VOUCHER NO. WARRANT NO.
ALLOWED 20
FedEx Kinkos
Customer Administration Service IN SUM OF
P.O. Box 672085
Dallas, TX 75267 -2085
$780.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 070400005923 42- 301.00 $780.85 1 hereby certify that the attached invoice(s), or
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
Friday, June 06, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/21 /08 I 070400005923 I I $780.85
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