HomeMy WebLinkAbout200427 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S -COPY CHARGES CHECK AMOUNT: $238.26
1 CARMEL, INDIANA 46032 PO Box 672085
DALLAS TX 75267 -2085 CHECK NUMBER: 200427
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230200 25.76 07000009437
651 5023990 212.50 07040000953
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice Below
INVOICE 070400009437
Please remit payment to: GTN
FedEx Office Receipt 0704003 Reg: tf91 Page: 1
Customer Administrative Services Account 0000386806 Card 0000
P.O. Box 672085 Customer City Of Carmel
Auth User: City Of Carmel
Dallas, TX 75267 -2085 Reference: Nancy Heck
Tax Exempt
Date: 06!03/11 07:17 PM Co- Worker:
Qty /List Disc. Price Amount
Questions? Please call:
15.00 FS Color S/S 11x17
800.488.3705 1.78 0.6000 1.180 17.70
1.00 Cushion Wrap 10 Feet
2.99 0.0000 2.990 2.99
4.00 Cutting per Cut
1.49 0.2225 1.268 5.07
User /Requestor Information
Signee: Maureen Callahan
Signee Phone: 317.571.2494
TOTAL DISCOUNT -9.89
SUBTOTAL 25.76
Electronically Reproduced TAX 0.00 TOTAL 25.76
Copy of Original
Thank you for choosing FedEx Office
Carmel IN Carmel Dr 317.818.1600
530 E Carmel Dr
Visit our website at Carmel, IN 46032 -2814
fedex.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
FedEx Office
Customer Administrative Services IN SUM OF
P. O. Box 672085
Dallas, TX 75267 -2085
$25.76
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 07000009437 42- 302.00 $25.76 1 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
Friday, August 12, 2011
May 1r
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))
06/03/11 07000009437 $25.76
1 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
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice Below
INVOICE 070400009531
Please remit payment to: GTN
FedEx Office Receipt 0704003 Reg: 0164 Page: 1
Customer Administrative Services Account 0000386806 Card 0000
P.O. Box 672085 Customer City Of Carmel
Auth User: City Of Carmel
Dallas, TX 75267 -2085 Reference: wasterwater /osborn,john
Tax Exempt
Date: 07/22/11 10:16 AM Co- Worker:
Qty /List Disc. Price Amount
Questions? Please call:
1000 FS B &W S/S Carbonless
800.488.3705 0.25 0.0375 0.213 212.50
Discount Total $37.50
User /Requestor Information
Signee: john osborn
5ignee Phone: 317.571.2645
SUBTOTAL $212.50
TAX $0.00
Electronically Reproduced TOTAL $212.50
Copy of Original
Thank you for choosing FedEx Office
Carmel IN Carmel Dr 317.818.1600
530 E Carmel Dr
Visit our website at Carmel, IN 46032 -2814
fedex.com
VOUCHER 115606 WARRANT ALLOWED
351160 IN SUM OF
FED EX KINKOS (SUPPLIES)
CUSTOMER ADMINISTRATIVE SERVK
PO BOX 672085
DALLAS, TX 75267
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
07040000953 01- 7200 -02 $212.50
Voucher Total $212.50
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
FED EX KINKOS (SUPPLIES) Purchase Order No.
CUSTOMER ADMINISTRATIVE SERVICES Terms
PO BOX 672085 Due Date 8/5!2011
DALLAS, TX 75267
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2011 0704000095: $212.50
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and� have audited same in accordance with IC p 5- 11- 10 -1.6
Date Officer