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Home My WebLink About201206 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1 ONE CIVIC SQUARE FEDEX KINKO'S -COPY CHARGES h CHECK AMOUNT: $231.77 CARMEL, INDIANA 46032 PO BOX 672085 DALLAS TX 75267 -2085 CHECK NUMBER: 201206 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230100 070400009638 77.27 STATIONARY PRNTD MA 1115 4230100 070411119615 154.50 STATIONARY PRNTD MA INVOICE Official Bill of Sale Terms Net 30 Days Please Reference Invoice Below INVOICE M 070400009615 Please remit payment to: GTN FedEx Office Receipt 0704003 Reg: 0464 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: 00003868060000 Arnone Janet Tax Exempt Date: 08/29/11 12:34 PM Co- Worker: Qty /List Disc. Price Amount Questions? Please call: 800 FS B &W D/S 8.5x11 D/S 800.488.3705 0.22 0.0800 1140 112.00 200 Booklets No Trim 0.25 0.0375 0.213 42.50 Discount Total $71.50 User /Requestor Information Signee: Janet Arnone Signee Phone: 317.571.2586 SUBTOTAL $154.50 TAX $0.00 Electronically Reproduced TOTAL $154.50 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 NO. WARRANT NO. ALLOWED 20 FedEx Office Customer Administration Service IN SUM OF P.O. Box 672085 Dallas, TX 75267 -2085 $154.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 I 070411119615 42- 301.00 I $154.50 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 Monday, September 12, 2011 Director 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)) 08/29/11 070411119615 $154.50 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 FecU2zOffice.,, s� FedEx Office is your destination for printing and shipping. 530 E Carmel Or Carmel, IN 46032 -2814 Tel: (317) 818 -1600 9/9/2011 8:00:52 AM EST Team Member: Barbara F. Customer: Bonnie Callahan Account XXXXXX6806 -0048 Account: City Of Carmel INVOICE Official bill of Sale Terms Net 30 Days Please Reference Invoice 070400009638 Account XXXXXX6806 -0048 Authorized User: Street Account: City Of Carmel Reference: 386806 Callahan Bonnie S i gnee Bonn.i e. Ca l l ahan Signee Phone: (317) 733 -2001 Tax Exempt Letter size Qty 10 61.80 FS BW SS Standard 2060 0.0300 E 000001 Reg. Price 0.11 Price per piece 6.18 Regular Total 226.60 Discounts 164.80 8.5x14 Qty 10 15.47 ill FS BW SS 8.5x14 201b 140 0.1105 E 000269 Reg. Price 0.13 Price per piece 1.55 Regular Total 18.20 Discounts 2.73 Sub -Total 77.27 Tax 0.00 Deposit 0.00 Total 77.27 Invoiced Account 77.27 Total Tender 77.27 Change Due 0.00 Total Discounts 167.53 I I III II I I I II 07040030073 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 Questions? Please call: 1- 800 -488 -3705 Save up to 40% on Select Products now through October 14th. Go to fedex.com /printdeals or ask a team member for details. Thank you for visiting FedEx Office Make It. Print It. Pack It. Ship It. fedex.com /office By submitting your project to FedEx Office or by making a purchase in the FedEx Office store, you agree to all the FedEx Office terms and conditions located at fedex.com /office or you may request a copy of our terms and conditions, which will be made available to you upon request. Customer Copy VOUCHER NO. WARRANT NO. ALLOWED 20 FEDEX Kinko's IN SUM OF P. O. Box 672085 Dallas, TX 75267 -2085 $77.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 070400009638 42- 301.00 $77.27 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 /Monday ,'September 12, 2011 Street Commissioner Rtroa# ('a Title n 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)) 09/09/11 070400009638 $77.27 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