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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