158390 04/15/2008 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: $51.36
DALLAS TX 75267 -2085 CHECK NUMBER: 158390
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 070400029396 51.36 MAT SUPP -HAZ MATERI
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FedEXKnkb
FedEx 01ko's
530 E Carmel or
Carmel, IN 46032 28 14
(317) 818 -1600 ;21;22 PM EST
3/31/20 Branch: 0704
Trans.: 6396 T1ll lg124325
Register: 002
Team Member: Leonard G.
Customer: Lisa kempa
Organization: CITY OF CARMEL
INVOICE
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X 0 704002 6396
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 0704000057
Account 0000386846
Authorized User: WATER
Organization: CITY OF CARMEL
Reference: n/a
Signee: Lisa kempa
Signee Phone: (317) 571 -2443
Tax Exempt 9.31
card changesuse p 1 10.9500
DC Minimum Charge 8.50 E
0587 1.00 10.0000
Customer Discount 15% 1.5000
Price 8.5000
DC B &W 8.5x11/14 Prt 0.81 E
0566 1.00 L 0.9500
Customer Discount 15% 0.1400
Price 0.8100
printing 42.05
42 1.7383
FS C SS 8.5x11 CG 33.18 E
2509 42.00 1.4900
Item Discount Amt, 0.7000
Custo
Price 0.7900
Cutting per Cut 8.87 E
0376 7.00 1.4900
Customer Discount 15% 0.2229
Price 1.2671
Total Discount 32.60
Sub- Total 51,.36
Deposit 0'.00
Tax 0
Total 51.36
CAS Account 51.36
Total Tender 51.36
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.
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VOUCHER 085177 WARRANT ALLOWED
3,51160 IN SUM OF
KINKOS Y
5-30 E. Carmel Dr.
,Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7040026396 01- 720H -08 $51.36
Voucher Total $51.36
Cost distribution ledger classification if
r claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER v,
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,
price per unit, etc.
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Payee
351160
KINKOS Purchase Order No.
530 E. Carmel Dr. Terms
Carmel, IN 46032 Due Date 4/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2008 7040026396 $51.36
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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
Date Officer