157922 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S
CARMEL, INDIANA 46032 PO BOX 672085 CHECK AMOUNT: $485.36
DALLAS TX 75267 -2085 CHECK NUMBER: 157922
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08096 07040000566 272.86 LAMINATION
651 .5023990 70400005696 212.50 OTHER EXPENSES.
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Authurizeu u�w,r: unknown
Organization: CITY OF CARMEL
Reference: SPEARS, JACK 7163933
Signee: JACK sPEARS
Signee Phone: (317) 716 -3933
Tax Exempt
maps 38.68
1 45.5000
LF Lam Roll Trim 0,43 E
0353 1.00 0.5000
Customer Discount 15% 0,0700
Price 0:4300
Thermal Lamination 38.25 E
0369 15.00 3.0000
Customer Discount 15% 0.4500
Price 2.5500
big maps 234.18
11 275,5000
LF Lam R oll Trim 0.43 E
`'1353 1 0,5000
Customer Discount 15% 0.0700
P r ice 0.4300
Pressure Lamination 233.75 E
2446 55.00 5.0000
Customer Discount 15% 0.7500
Price 4.2500
Total Discount 48.14
Sub -Total 272.86
Deposit 0.00
Tax 0.00
dotal 272.86
CAS Account 272.86
Total Tender 272.86
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
Fed-Ex 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 081197 WARRANT ALLOWED
351160 IN SUM OF
FEDEX KINKO'S to
PO BOX 672085 1
,DALLAS, TX 75267- 2085+®��'�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
07040000566 01- 6360 -06 $272.86
�Q
Voucher Total $272.86
Cost 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,
price per unit, etc.
Payee
351160
FEDEX KINKO'S Purchase Order No.
PO BOX 672085 Terms
DALLAS, TX 75267 -2085 Due Date 3/20/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2008 0704000056E $272.86
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
Fed
Kinko's..
FedEx Kinko's
530 E Carmel Or
Carmel, IN 46032 -2814
(317) 818 -1600
3/21/2008 9:41:22 AM EST
Trans.: 4652 Branch: 0704
Register: 003 Till :lm82919
Team Member: Liane M.
Customer: Paul Arnone
Organization: CITY OF CARMEL
INVOICE
II II I i
III I III I III�� III. i�lll III II II III Ilill I II III I Iill IIII
X07040034652*
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 070400005696
Account 00003868060050����
Authorized User: WATER
Organization: CITY OF CARMEL
Reference: Paul Arnone, 571 -2645
Signee: John Osborn
Signee Phone: (317) 571 -2645
Tax Exempt
2 PArt 212.50
1000 0.2500
FS BW SS Carbonlss2P 212.50 E
0074 1,000.00 0.2500
Customer Discount 15% 0.0375
Price 0.2125
Total Discount 37.50
Sub -Total 212.50
Deposit 0.00
Tax 0.00
Total 212.50
CAS Account 212.50
Total Tender 212.50
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 085160 WARRANT# ALLOWED
351160 IN SUM OF
KINKOS
530 E. Carmel Dr.
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
70400005696 01- 7362 -05 $212.50
Voucher Total $212.50
Lost 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
I
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. C
Payee
351.160
KINKOS Purchase Order No.
530 E. Carmel Dr. Terms
Carmel, IN 46032 Due Date 3/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/27/2008 7040000569E $212.50
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