HomeMy WebLinkAbout176737 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
Q ONE CIVIC SQUARE FEDEX KINKO'S CHECK AMOUNT: $91.80
CARMEL, INDIANA 46032 PO BOX 672085
DALLAS TX 75267 -2085 CHECK NUMBER: 176737
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 91.80 STATIONARY PRNTD MA
r
lFedEKKinko's-
FedEx Kinko's
530 E Carmel Or
Carmel, IN 46032 -2814
(317) 818 -1600
8/25/2009 2:12:48 PM EST
Trans.: 5516 Branch: 0704
Register: 003 Till:dr111737
Team Member: Denise R.
INVOICE
I 1 1it 111 I11 11 11I 1 1II 1I
*07040035516
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 070400007928
Account 00003868060044
Authorized User: Community Services
Organization: City Of Carmel
Reference: Map laminati,
Signee: Pam Lux
Signee Phone: (317) 571 -2417
Tax Exempt
Thermal Lamination
0369 36.00 C 3.00(0
Customer Discount 15% 0.4500
Price 2.5500
Total Discount 16.20
Sub Total 91.80
Deposit 0.00
Tax 0.00
Total 91.80
CAS Account 91.80
Total Tender 91.80
Change Due 0.00
I am an authorized agent of the company
and my signature
authorizes the company to pay for all it
ems reflected
on this invoice.
Thank you for visiting
FedEx Kinko's
Make It. Print It. Park It. Ship It.
www.fedexkinkos.com
Please remit payment to:
FedEx Kinko's
Customer Administrative Services
P.O. Box 672085
Dallas, TX 75267 -2085
Questions? Please call:
1 -800- 488 -3705
Customer Copy
VOUCHER NO. WARRANT NO.
Fed Ex Kinko's ALLOWED 20
Customer Administrative Services
IN SUM OF
P.O. Box 672085
Dallas, TX 75267 -2085
$91.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 42- 301.00 $91.80 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
Thursday, August 27, 2009
Directo DOCS
'e
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))
08/25/09 Maps laminated for inspectors $91.80
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