176618 09/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S
CHECK AMOUNT: $593.10
CARMEL, INDIANA 46032 PO BOX 672085
DALLAS TX 75267 -2085 CHECK NUMBER: 176618
CHECK DATE: 9/1/2009
DE PARTMENT ACCO PO NUMBER IN VOIC E NUMBE AMOUNT DE SCRIPTION
'2
902 4239099 07040000780 297.00 OTHER MISCELLANOUS
902 4239099 070400007905 296.10 OTHER MISCELLANOUS
.v.VVVV
FS BW DS Standard 138.00 E
0033 2,300.00 9 0.2000
W ExKinkds.,_, Item Discount Amt. 0.1400
FedEx Kinko's Price 0.0600
530 E Carmel Or
Carmel, IN 45032 -2814 Total Discount 690.90
(317) 818 -1600 Sub -Total 296.10
8/14/2009 3:59 :31 PM EST Deposit 0.00
Trans.: 4685 Branch. 0704 Tax 0.00
Register: 003 Till :drl2324 Total 296.10
Team Member: Denise R. CAS Account 296.10
Customer: Sherry Mielke
Organization: City Of Carmel Total Tender 296.10
Change Due 0.00
INVOICE I am an authorized agent of the company
and my signature
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authorizes the company to pay for all it
II fII IEI ��I�l ems reflected
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07040034685 on this invoice.
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 070400007905
Account 00003868060040
Authorized User: Mayor's Office
Organization: City Of Carmel
Reference: Sherry Mielke
Signee: Sherry Mielke
Signee Phone: (317) 571 -2787
Thank you for visiting
Tax Exempt FedEx Kinko's
10 copies single to dub 158.10 Make It. Print It, Pack It. Ship It.
10 52.7000 www.fedexkinkos.com
FS BW SS Standard 0.30 E
0001 10.00 0 .1000
Please remit payment to:
Customer Discount Amt. 0.0700 FedEx Kinko's
Price 0.0300 Customer Administrative Services
P.O. Box 672085
FS 3W DS Standard 157.80 E
Dallas, TX 75267 -2085
0033 2,630.00 0.2000
Questions? Please call:
1 -800- 488 -3705
T+am ni.arn„nt dmt n Bann
Customer Copy
I
o
INVOICE
INVOICE
Official Bill of Sale r
Official Bill of Sale
Terms Net 30 Days
Terms Net 30 Days
Please Reference invoice Below Please Reference Invoice Below
INVOICE 0704000107773 INVOICE 070400007802
Please remit payment to: Please remit payment to:
Receipt 0704004 Reg: Im83 Page: 1 Receipt 0704003 Reg: eg65 Page: 1
Account 0000386806 Card 0040 Account 0000386806 Card 0040
FEDEX OFFICE Customer City Of Carmel FEDEX OFFICE Customer City Of Carmel
CUSTOMER ADMINISTRATIVE Auth User:` Mayor's Office CUSTOMER ADMINISTRATIVE Auth User: Mayor's office
SERVICES Reference: Arts &Design Dist. SERVICES Reference CRC
P.O. BOX 672085 Tax Exempt P.O. BOX 672085 Tax Exempt
DALLAS, TX 75267 -2085 DALLAS, TX 75267 -2085
Date: 07/10/09 'i 05:19 PM Co- Worker: Date: 07/17/09 01:15 PM Co- Worker:
OtylList Disc. Price Amount Qty /List Disc. Price Amount
Questions? Please call.' Questions? Please call:
24.00 Laminated Pouch 8.5x11 1680.00 FS B &W DIS 6.5x11 D1S Standard
1- 800 488 -3705 1.99 0.000 1.9900/ 47.760 1- 800 -488 -3705 6.20 235.200 0.3400 100.800
1.00 Laminated Pouch,91x17 f 3270.00 FS B &W DIS 8.5x11 DIS Standard
199 0.000 \11 319900 1990 0.20 457.800 0.3400 196.200
1.00 Invoice Discount V
0.00 -7.760 0.0000 -7.760
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l; r
User /Requestor Information UserlRequestor Information'
Signee: Bethany Yonkers Signee: Sherry Mielke
Signee Phone: (317) 571 -2791 Signee Phone: (317 345 -4440
SUBTOTAL 51.75 SUBTOTAL 297.00
TOTAL DISCOUNT -7.76 TOTAL DISCOUNT 0.00
TAX 0.00 TAX 0.00
Electronically Reproduced TOTAL 43.99 Electronically Reproduced TOTAL 297.00
Copy of Original Copy of Original
Thank you for choosing FedEx Office Thank you for choosing FedEx Office
Carmel IN Carmel Dr (3170 818 -1600 Carmel IN Carmel Dr (317) 818 -1600
530 E Carmel Dr 530 E Carmel Dr
Visit our website at Carmel, IN 46032 -2814 Visit our website at Carmel, IN 46032 -2814
http: /www.fedex.com http:llwww.fedex.com'
2PPOYEAKK:2.3 II ``jj Ij I
2663 -34616 S PPDX N R 24002446
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
e, c Purchase Order No.
kel5td /edr /TO �IiS�/� i/r ®�G/ li�S
Terms
/J e �aX 6 720FS
IJ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
u?loog G7UyUpoo 77 3 4.,�vv -,v ,-1173
0 7/ 702 07a Y000o 7 ?0 2 o ,'s s 2 7 -GD
/yoq G7o5'ov3Y� S C� .'mss 296 -4-
Total
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
VOUCHER NO. WARRANT NO.
L ALLOWED 20
IN SUM OF
�4 �oX 6 720 �s
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9,�_2 070y6W077 73 y3 590o 5 Y3,9S bill(s) is (are) true and correct and that the
07090oco 78 o2 Y239d9 297cV materials or services itemized thereon for
y 2 96.10 which charge is made were ordered and
received except
20 0,
Signature
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund