174854 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S
CARMEL, INDIANA 46032 PO BOX 672085 CHECK AMOUNT: $652.89
DALLAS TX 75267 -2085 CHECK NUMBER: 174854
CHECK DATE: 7122/2009
DEP ARTMENT ACCOUNT P O NUMBER I NVOICE NUMB AMOUNT DESCRIPTION
902 4239099 070400007204 125.05 OTHER MISCELLANOUS
902 4239099 070400007332 123.00'OTHER MISCELLANOUS
902 4239099 070400007333 63.85 OTHER MISCELLANOUS
902 4359003 070400007773 43.99 FESTIVAL /COMMUNITY EV
902 4239099 07040032702 297.00 OTHER MISCELLANOUS
FedEx Kh ko,&..
FedEx Kinko's
Item Discount Amt, 0,1400 530 E Carmel Dr
Price 0.0600 Carmel, IN 46032 -2814
a (317) 818 -1600
7/17/2009 12:47:07 PM EST
Total Discount 693.00 Trans.: 2702 Branch: 0704
Sub -Total 297.00 Register: 003 Till:eg6512
Deposit 0.00 Team Member: Eric G.
Tax 0,00 Customer: sherry mielke
Total 297,00 Organization: City Of Carmel
CAS Account 297.00 INVOICE
Total Tender 297.00
Change Due 0.00
I am an authorized agent of the company
and my signature *07040032702
authorizes the company to pay for all it Official bill of Sale
ems reflected Terms Net 30 Days
on this invoice. Please Reference Invoice 070400007802
Account 00003868060040
Authorized User: Mayor's Office
Organization: City Of Carmel
Reference: CRC
r Signee: Sherry Mielke
Signee Phone: (317) 345 -4440
Tax Exempt
10 copies slipsheeted 100.80
Thank you far visiting 10 C 33.6000
FedEx Kinko's FS BW DS Standard 100.80 E
Make It. Print It. Pack It. Ship It. 0033 1,680,00 0.2000
www.fedexkinkos.com
Please remit payment to: Item Discount Amt. 0.1400
Price 0.0600
FedEx Kinko's 10 copies slipsheeted pa 196.20
Customer Administrative Services 10 C 65,4000
P.O. Box 672085
Dallas, TX 75267 -2085 FS B01 DS Standard 196.20 E
Questions? Please call: 0033 3,270.00 0 0.2000
1- 800 -488 -3705
Customer Copy
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.
_QED C d 5�or�j s .�it�iYi,S �rv�` ✓,o Ste.
Terms
74 75 7 --,2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Y
Total 2Z9F-
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in aec- rdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C15 fd�--1- IN SUM OF
Fa 72 UFrs
29 7
ON ACCOUNT OF APPROPRIATION FOR
Ca2��r' 3 9G
Board Members
PO# or INVOICE NO. ACCT #(TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9'02 97W bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
-2/ 200
Si att.Are
Director of erattons
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed7; ^:State Bnard 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
Purchase Order No.
E, c(g wt Terms
1 1 IV Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 -Eo o 0`7O�OWO7 72
t
,6iV i 4
w
s
Total L i l `I
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in aceo dance
with IC 5-11-10-1-6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
.s3q �ar1�e� pYi
(t,r N 40 32-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DEPT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
0 7p Qn007 'fb5gCb3 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
Q� C) 20 b�
4 D!r to o f6peratio s
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
w
Invoice: 070400007333
INVOICE Invoice Date: 3/1312009
FedExOffice. Page: 1 of 1
Please Remit To: Customer No: 0000386806
Payment Terms: Net 30
Fedl =x Office Payment
Date: 4/12/2009
Lockbox 841198 Card Number: 0040
P.O. Box 672085 Cardholder Name: Mayor's Office
Dallas TX 75267 -2085 Purchase Order Ref: Sherry Mielke, CRC
United States
5ignee Name: Matt Worthley
Signee Phone: 3173454440
AMOUNT DUE: 63.85 USD
Bill To:
City Of Carmel
One Civic Sq
Carmel IN 46032
United States Amount Remitted
For billing questions, please call: 800 -488 -3705 Duplicate
Line Description Quantity UOM Msg Unit Amt Dise /Sur Net Amount
1 FS B &W S/S White Standard 10.00 EA 0.10 (0.70) 0.30
2 FS B &W D/S 8.5x11 DIS Standard 1,030.00 EA 0.20 (144.20) 61.80
3 Auxiliary Inserting per Piece 10.00 EA 0.10 1.00
4 Paper Sheet Pastel 8.5x11 10.00 EA 0.09 0.90
5 Invoice Discount 1.00 EA 0.00 (0.15) (0,15)
Subtotal: 63.85
AMOUNT DUE: 63.85
Invoice: 070400007332
INVOICE Invoice Date: 3/13/2009
Fe&x0fflce,, Page: 1 of 1
Ruff 8 SKI) Services
Please Remit To:
Customer No: 0000386806
FedEx Office Payment Terms: Net 30
Lockbox 841198 Due Date: 4/12/2009
Card Number: 0000
P.O. Box 672085 Cardholder Name: City Of Carmel
Dallas TX 75267 -2085
United States Purchase Order Ref: 3868060000 Mielke Sherry
Signee Name: Sherry Mielke
Signee Phone. 3173454440
AMOUNT DUE: 123.00 USD
Bill To:
City Of Carmel
One Civic Sq
Carmel IN 46032
United States Amount Remitted
For billing questions, please call: 800 -488 -3705 Duplicate
Line Description Quantity UOM Msg Unit Amt Disc /Sur Net Amount
3 FS B &W D/S 8.5x11 D/S Standard 2,050.00 EA 0.20 (287.00) 123.00
Subtotal: 123.00
AMOUNT DUE: 123.00
r
Invoice: 070460007204
INVOICE Invoice Date: 2/13/2009
Of f c Page: 1 of 1
Rtint Sli4) Seivices
Please Remit To:
Customer Na: 0000386806
Fed Ex Office Payment Terms: Net 30
Lockbox 841198 Due Date. 3/15/2009
Card Number: 0040
P.O. Box 672085 Cardholder Name: Mayor's Office
Dallas TX 75267 -2085 Purchase Order Ref: 00003868060040, Sherry Mielke
United States
Signee Name:
Signee Phone:
Bill To: AMOUNT DUE: 125.05 USD
City Of Carmel
One Civic Sq
Carmel IN 46032
United States Amount Remitted
For billing questions, please call: 800 -488 -3705 Duplicate
Line Description Quantity UOM Msg UnitAmt Disc /Sur Net Amount
1 FS B &W DIS 8.5x11 DIS Standard 1,100.00 EA 0.20 (154.00) 66.00
2 FS S &W SIS White Standard 10.00 EA 0.10 (0.70) 0.30
3 FS B &W D/S 8.5x11 DIS Standard 950.00 EA 0.20 (133.00) 57.00
4 Auxiliary Inserting per Piece 10.00 EA 010 1.00
5 Paper Sheet Pastel 8.5x11 10.00 EA 0.09 0.90
6 Invoice Discount 1.00 EA 0.00 (0.15) (0.15)
Subtotal: 125.05
AMOUNT DUE: 125.05
P,retcribed by State Board o1 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.
l 13��
G 72O3�5_ Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 O U7Qyc21C�72
h 3113%02 v7� /W�w 73 3Z l2 3 -00
�/3 09 v7o Ya�� 73 33
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.
ALLOWED 20
IN SUM OF
s TX 7526 J 208S
ON ACCOUNT OF APPROPRIATION FOR
90 z� y�2- 3 9o'�
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9U2
0 7o10z'cL) 7 Z O� 120 -0 bill(s) is (are) true and correct and that the
07o 73 3z 123-D materials or services itemized thereon for
076 Yavvo 73 33 G3 85 which charge is made were ordered and
received except
7 ls 20O�;'
Signature
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund