HomeMy WebLinkAbout177650 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S CHECK AMOUNT: $448.74
CARMEL, fNDIANA 46032 PO BOX 672085
DALLAS TX 75267 -2085
CHECK NUMBER: 177650
CHECK DATE: 9/29/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
W 902 4353004 070400007905 296.10 COPIER
902 4353004 07040036857 152.64 COPIER
0
N
INVOICE
Official Bill of Safe
Terms Net 30 Days
Please Reference Invoice Below
I N VO i C E 070400007905
Please remit payment to:
Receipt 0704003 Reg: dr12 Page: 1 .t
FEDEX OFFICE Account 0000386606 Card 0040
Customer City Of Carmei
CUSTOMER ADMINISTRATIVE Office
SERVICES Auth User: Mayor's Office
P.O. BOX 672085 Reference: Sherry Mielke
Tax Exempt
DALLAS, TX 75267 -2085
Date: 08114/09 10:09 AM Co- Worker.
Qty/List Disc. Price Amount
Questions? Please call:
10.00 FS B&W SIS White Standard
1- 800 -488 -3705 0.10 -0.700 0.1700 0.300
2630.00 FS B &W D1S 8.5x11 D!S Standard
020 368.200 0.3400 157.800
2300.00 FS B &W D/S 8.5x11 D!S Standard
0.20 322.000 0.3400 136.000
User /Requestor Information
Signee: Sherry Mielke
Signee Phone: (317) 571 -2787
SUBTOTAL 296.10
TOTAL DISCOUNT 0.00
TAX 0.00
Electronically Reproduced TOTAL 296.10
Copy of Original
Thank you for choosing FeclEx Office 14/10 I•
Carmel IN Carmel Dr (317) 818 -1600
530 E Carmel Dr
Visit our website at Carmel. IN 46032 -2814
flttp:lfwww.fedex.com
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.
GU"/Z�mri /TOih7ii9iS/ /fgl�'UP Sc�rvrcor
G 72aS5 Terms
75267 -20JS_ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G70 lmo T 7
296
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.
g
,20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C ,vs 7� d ter.'�.�, y �'st^q!`,' See 03
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�eI2 07oy0036 e 5 jS 2 �y bill(s) is (are) true and correct and that the
a/lJ2 a S 2.916,/0' materials or services itemized thereon for
which charge is made were ordered and
received except
9 -zs 0 09
I na re
Director o �pe on
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund