HomeMy WebLinkAbout199916 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S -COPY CHARGES CHECK AMOUNT: $106.05
CARMEL, INDIANA 46032 PO BOX 672085
DALLAS TX 75267 -2085 CHECK NUMBER: 199916
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 070400009532 106.05 OTHER MISCELLANOUS
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530 E Carmel Or
Carmel, IN 46032 -2814
Tel: (317) 818 -1600
7/22/2011 2:11:37 PM EST
Team Member: Barbara F.
Customer: Sandy Johnson
Account XXXXXX6806 -0041
Account: City Of Carmel
Reference: Johnson, sandy 3175712628
INVOICE
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 070400009532
Account XXXXXX6806 -0041
Authorized User: City Of Carmel
Account: City Of Carmel'
Reference: Johnson, sandy 3175712628
Signee: Sandy Johnson
Signee Phone: (317) 571 -2628
Tax Exempt
city of carmel redev Qty 1 106.05
FS BUJ SS8.5x11 /14 3H 1 0.0400 E
002706 Reg. Price 0.12
FS BW DS8.5x11 /14 3H 631 0.1680 E
002707 Reg. Price 0.24
Price per piece 106.05
Regular Total 151.56
Discounts 45.51
Sub -Total 106.05
Tax 0.00
Deposit 0.00
Total 106.05
Invoiced Account 106.05
Total Tender 106.05
Change Due 0.00
Total Discounts 45.51
II I I I
III I I I I III II I I I I I
07040037339
I am an authorized agent of the company
and my signature authorizes the
company to pay for all items reflected
on this invoice.
Please remit payment to:
FedEx Office
Customer Administrative Services
P.O. Box 672085
Dallas, TX 75267 -2085
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Customer Copy
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
1
C) 5
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
JT85
jc
ON ACCOUNT OF APPROPRIATION FOR
C*UA
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
b 0() 52 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
20
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund