HomeMy WebLinkAbout170392 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
t` ONE CIVIC SQUARE FEDEX KINKO'S
I CARMEL, INDIANA 46032 PO BOX 672085 CHECK AMOUNT: $186.85
DALLAS TX 75267 -2085
CHECK NUMBER: 170392
CHECK DATE: 4/1/2009
D EPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
902 4239099 070400007332 123.00 OTHER MISCELLANOUS
902 4239099 070400007333 63.85 OTHER MISCELLANOUS
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Carmel, IN 46032 -2814 Carme 0 E Carmel Dr
(317) 818 -1600 IN 46032 -2814
3/13/2009 3:03:39 PM EST 311312009 (317) 818-1600
Trans.: 1860 Branch: 0704 Trans.: 3165 10:
Register: 004 R egister; 37:03 AM EST
Till:lm81251 Team 003 Branch:
Team Member; Liane M. Member• 0704
Customer: sherry mielke C ustomer: R /mah P. Ti11 :rp74531
Organization: City Of Carmel Organization: Ci mi O f f Carmel
INVOICE
INVOICE
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Terms Net 30 Days Terms Net f Sale 1 6 5
Please Reference Invoice 070400007333 Please Refe r Days
nce Invoice
Account 00003868060040 Accou 0 000000 8 1o1040U007332
Authorized User; Mayor's Office Authorized User 68060000
Organization: City Of Carmel Organization: r: Crty Of Carmel
Reference; Sherry Mielke, CRC Reference: 3 86806 y Of Carmel
Signee: Matt Worthley S79nee: Sherr 0000 Mielke Sherr
Signee Phone: (317) 345 -4440 Si9nee Phone �3r71ke y
3 45 4440
Tax Exempt
10 sets 63.85 Copies Tax Exempt
10 U 20.8900 123
10 9 41.0000 .00
FS BW SS Standard 0.30 E F B DS Standard
0001 10.00 a 0.1000 0033 2,050.
00 C 0 .2000 23'00 E
Customer Discount Amt. 0.0700 Prue Discount Amt.
Price 0.0300 0 .1400
FS BW DS Standard 61.80 E Total
0033 1,030.00 0.2000 Sub-Total Discount 0.0600
Deposit 287.00
Item Discount Amt, 0.1400 Tax 1 23.00
Tota 1 0 .00
Price 0.0600 CAS 0.00
Account 123.00
Aux Insert per Piece 0.85 E Total 123.00
0387 10.00 c 0.1000 Tender
C
Tender Due
I am an authorized 12.00
Customer Discount 15% 0.0150 authariz and m y sign ag the company
es
Price 0.0850 the e
ems
ed
ooflectpay for all it
Sheet Pastel 8.5x11 0,90E on this
2485 10.00 C� 0.0900 i nvoice.
Total Discount 145.05
Sub Total;
Deposit 63.85
T 0.00
Tax
Total 0.00
CAS Account 63.85 Thank you f vfi-
siting
Total Tender 63.85 jke It Fe dEx Kink,'
Change Due Pri s
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672085 Servi
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Da I l as, TX 75267 -208
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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
Purchase Order No.
pc' /%y Terms
T,4- 7 5 7- 2085 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3113109 tJ7o yGOOO73 Co i ��s �3s
3&2Zo2 G7o yoaoo73 2 123_0o
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
C�. sl �r/�,.,y,�Trc� �'ry�� IN SUM OF
d:
a
/x46
ON ACCOUNT OF APPROPRIATION FOR
%G 2,�y -2 3 Sc99
Board Members
PO or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qoZ 070 Y O600 7 ;{239 J23 Cki bill(s) is (are) true and correct and that the
90 `L 07o yu ,,o Y2 3 JAG `J 63-S-5 materials or services itemized thereon for
which charge is made were ordered and
received except
2069
Signature
Title Cost distribution ledger classification if
claim paid motor vehicle highway fund