HomeMy WebLinkAbout159871 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S
CARMEL, INDIANA 46032 PO BOX 672085 CHECK AMOUNT: $498.42
DALLAS TX 75267 -2085
CHECK NUMBER: 159871
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4345001 0704002 498.42 INTERNAL MATERIALS
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INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice Below
INVOICE 070400005882
Please remit payment to:
Receipt 0704002 Reg: kh10 Page: 1
FEDEX KINKO'S Account 0000386806 Card 0037
CUSTOMER ADMINISTRATIVE Customer City Of Carmel
SERVICES Auth User: Fire Department
P.O. BOX 672085 Reference: 0000386606keerkeith3174605792
DALLAS, TX 75267 -2085 Tax Exempt
Date: 04/09/08 10:32 AM Co- Worker:
Qty /List Disc. Price Amount
Questions? Please call:
500.00 FS Color D/S 11x17
1- 800 488 -3705 3.56 12 6.1232 498.400
2.00 Folding per Sheet
0.03 -0.040 0.0500 0.020
SIGNATURE ON FILE
Signature Name Area SUBTOTAL 498.42
TOTAL DISCOUNT 0.00
TAX 0.00
Electronically Reproduced TOTAL 498.42
Copy of Original
Thank you for choosing FedexKinko's
Carmel IN Carmel Dr (317) BIB -1600
530 E Carmel Dr
Visit our website at Carmel, IN 46032 -2.814
http: /www.fedexkinkos.com
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K V O�H kk gO E O. WARRANT NO.
ALLOWED 20
Kinko's
IN SUM OF
P.O. Box 672085
Dallas, TX 75267
$498.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 0704002 43 450.01 $498.42 I 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
t
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))
04/09/08 0704002 Newsletters $498.42
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