HomeMy WebLinkAbout202543 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
q ONE CIVIC SQUARE FEDEX KINKO'S -COPY CHARGES CHECK AMOUNT: $78.98
CARMEL, INDIANA 46032 PO BOX 672085
DALLAS TX 75267 -2085 CHECK NUMBER: 202543
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 070400009605 78.98 CONT SVS -OTHER
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice Below
INVOICE 070400009605
Please remit payment to: GTN
FedEx Office Receipt 0704003 Reg: 0582 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: utilities rigdon, pat 571 -2267
Tax Exempt
Date: 08/25/11 10:13 AM Co- Worker:
Qty /List Disc. Price Amount
Questions? Please call:
52 FS Color S/S 11x17
800.488.3705 1.78 0.6000 1.180 61.36
4 Bind Coil Card Stock S
3.99 0.5400 3.450 13.80
4 FS B &W SS 11x17 Laser
0.50 0.0750 0.425 1.70
1 Cutting per Cut
1.49 0.2200 1.270 1.27
1 Bind Re -Bind
1.00 0.1500 0.850 0.85
Discount Total $34.03
User /Requestor Information
Signee: pat rigdon
Signee Phone: 317.571.2267
SUBTOTAL $78.98
.00
Electronically Reproduced TAX TOTAL $0$0 .98
Copy of Original
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Visit our website at Carmel, IN 46032 -2814
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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 10/4/2011
DALLAS, TX 75267
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2011 0704000096( $78.98
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
VOUCHER 115974 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
07040000960 01- 7360 -08 $78.98
Voucher Total $78.98
Cost distribution ledger classification if
claim paid under vehicle highway fund