HomeMy WebLinkAbout176230 08/19/2009 �c. CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S CHECK AMOUNT: $50.92
CARMEL, INDIANA 46032 PO BOX 672085
DALLAS TX 75267 -2085 CHECK NUMBER: 176230
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 022100010225 25.46 OTHER EXPENSES
651 5023990 022100010304 25.46 OTHER EXPENSES
FedExKinkds,,.,
FedEx Kinko's
7800 E 96th St
Fishers, IN 46038 -9629
(317) 576 -3232
7/28/2009 3:50:21 PM FST
Trans.: 5241 Branch: 0221
Register: 004 Till:ap14499
Team Member: Amy P.
Custcmer: Teresa Lewis
Organization: City Of Carmel
INVOICE
I IIII' II' I "iil I�III'Il�� II'' II I II I III I II
II lilllllll I
*02210045241
Official trill of Sale
Terms Net 30 Days
Please Reference Invoice 022100010225
Account 00003868060050
Authorized User: Water
Organization: City Of Carmel
Reference: joe278
Signee: teresa lea,
Signee Phone; (317) 571 -2634 ext. 210
'lax Exempt
250 bc' s 25.46
21 1.7367
FS C SS B.5x1i CS 16,59 E
2525 21.00 C 1.2400
Customer Discount Amt, 0.4500
Price '0.7900
Cutting ner Out 9 87 E
0375 )0 r 1.4900
Customer 156 0.22'L,
Price 1.2671
Total Discount 11.01
Sub -Total 25.46
Deposit 0.00
Tax 0.00
Total 25.46
CAS Account 25.46
Total Tender 25.46
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.
1
Thank you for visiting
edEx Kinko's
Fake It. Print It. Pack It. Ship It.
www, f edexk i nkos cam
Pl ease rem it 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
ftdExK inkds.,
FedEx Kinko's
7800 E 96th St
Fishers, IN 46038 -9629
(317) 578 -3232
8/13/2009 11:09:10 AM EST
Trans.: 6825 Branch: 0221
Register: 004 Till :029583
Team,Member: Victoria I.
Customer: Teresa Lewis
.Organization: City Of Carmel
INVOICE
IIIIII VIII VIII I II IIII! Ili II I I I I II II II I I II III III
02210046825
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 022100010304
Account 00003B68060050
Authorized User: Water
Organization: City Of Carmel
Reference: bus card
Signee: Teressa Lewis
Signee Phone: (317; 571 -2634
Tax Exempt
-250 bc's 25.46
21 1.7367
FS C SS 8.5x11 CS 16.59 E
2525 21.00 C 1.2400
I
Customer Discount Amt. 0.4500
Price 0.7900
Cutting per Cut 8.87 E
0376 7.00 C 1.4900
Customer Discount 15% 0.2229
Price 1.2671
Total Discount 11.01
Sub -Total 25.46
Deposit 0.00
Tax 0.00
Total 25.46
CAS Account 25.46
Total Tender 25.46
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. Pack It. Ship It.
www.l:edexkinkos.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 096237 WARRANT ALLOWED
351160 IN SUM OF
kINKOS
46?
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
_n
0 Board members
PO INV ACCT AMOUNT Audit Trail Code
02210046825 01- 7202 -05 $25.46
1-I
Voucher Total $25.46
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351160
KINKOS Purchase Order No.
530 E. Carmel Dr. Terms
Carmel, IN 46032 Due Date 8/14/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/14/2009 0221004682: $25.46
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 096154 WARRANT ALLOWED
351160 IN SUM OF
KINKOS Sops 4-bfl;� -Sa
G, Fffie ini n�nZ f s SN
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
02210001022 01- 7202 -05 $25.46
Q
Voucher Total $25.46
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351160
KINKOS Purchase Order No.
530 E. Carmel Dr. Terms IQ
Carmel, IN 46032 Due Date 8/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2009 0221000102: $25.46
I
nereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer