159343 05/14/2008 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: $22.68
DALLAS TX 75267 -2085
CHECK NUMBER: 159343
CHECK DATE: 5/14/2008
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 070400005970 22.68 ONT SVS -OTHER
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F6dEx Kinkds
FedEx Kinko's
530 E Carmel Or
Carmel, IN 46032 -2814
(317) 818 -1600
4/29/2008 3:24:00 PM EST
Trans.: 7722 Branch: 0704
Register: 003 Till:lgl35153
Team Member: Leonard G.
INVOICE
II i 11 11,1 I I �11� 11l III i
*07040037722
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 070400005970
Account 00003868060051
Authorized User: SEWER
Organization: CITY OF CARMEL
Reference: Hoober, Aaron
Signee: Aaron Hoober
Signee Phone: (317) 571 -2645
Tax Exempt
FS OS BW Bond /sq Ft 22.68 E
0286 54.00 0.5000
Item Discount Amt. 0.0800
Price 0.4200
Total.Discount 4.32
Sub -Total 22.68
Deposit 0.00
Tax 0.00
Total 22.68
CAS Account 22.68
Total Tender 22.68
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
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
Customer Copy
VOUCHER 085405 WARRANT ALLOWED
t-
35`I160 IN SUM OF
KI'NKOSC-
530 E. Carmel Dr.
Carmel, IN 46032
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
07040037722 01- 7360 -02 $22.68
t Voucher Total $22.68
ost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units, 4
price per unit, etc.
Payee
351160
KINKOS Purchase Order No.
530 E. Carmel Dr. Terms
Carmel, IN 46032 Due Date 5/5/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2008 0704003772: $22.68
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
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Date Officer