HomeMy WebLinkAbout174566 07/09/2009 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S
CARMEL, INDIANA 46032 PO BOX 672085 CHECK AMOUNT: $212.50
DALLAS TX 75267 -2085 CHECK NUMBER: 174566
CHECK DATE: 7/9/2009
DE PARTM ENT ACCO PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
651 5023990 070400007727 212.50 MATERIALS SUPPLIES
FedEx Kinko's...,
FedEx Kinko's
530 E Carmel Or
Carmel, IN 46032 -2814
(317) 818 -1600
6/24/2009 2:33:15 PM EST
Trans.: 0914 Branch: 0704
Register: 002 Till:jml4718
Team Member: Jennifer M.
Customer: Paul Arnone
Organization: City Of Carmel
INVOICE
lilt I III I III I I I 1II III I 1II III I II 1 II I 1I III
*07040020914*
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 070400007727
Account 00003868060000
Authorized User: City Of Carmel
Organization: City Of Carmel
Reference:
Signee: Pau Arnone
Signee Phone: (317) 571 -2634
Tax Exempt
2 -part 212.50
1000 0.2500
FS BW SS Carbonlss2P 212.50 E
0074 1,000.00 0.2500
Customer Discount 15% 0.0375
Price 0.2125
Total Discount 37.50
Sub -Total 212.50
Deposit 0.00
Tax 0.00
Total 212.50
CAS Account 212.50
Total Tender 212.50
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
g
FedEx Kinko's
Make It. Print It. Pack 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
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VOUCHER 095924 WARRANT ALLOWED
351160 IN SUM OF
KINKOS
530 E. Carmel Dr.
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
11
Board members
PO INV ACCT AMOUNT Audit Trail Code
fl�95836�Jt11 01- 7200 -01 $212.50
Voucher Total $212.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form Na. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER t
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 6129/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2009 0704002091 $212:50
C
i
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 O icer