HomeMy WebLinkAbout169423 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
j. ONE CIVIC SQUARE FEDEX KINKO'S CHECK AMOUNT: $391.99
CARMEL, INDIANA 46032 PO BOX 672085
DALLAS TX 75267 -2085 CHECK NUMBER: 169423
CHECK DATE: 3/4/2009
DEPARTMENT ACCOU PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
2200 4239099 070400007219 391.99 OTHER MISCELLANOUS
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FedExKinko's...,
FedEx Kinko's
530 E Carmel Or
Carmel, IN 46032 -2814
(317) 818 -1600
2/17/2009 8:21:22 AM EST
Trans.: 1296 Branch: 0704
Register: 003 Till:rp63256
Team Member: Ronnah P.
Customer: Lisa Scott
Organization: City Of Carmel
INVOICE
IIIII III I Iilll III I'Ill Ilill II'Il IIII IIIII IIIII ilill IIII IIII
*07040031296
Official bill of Sale
Terms Net 30 Days
lease Reference Invoice 070400007219
Account 00003868060000
Authorized User: City Of Carmel
Organization: City Of Carmel
Reference: Engineering /Scott /Lisa 571 -24
Signee: Lisa Scott
Signee Phone: (317) 571 -2441
Tax Exempt
Color Large Format 79.05
2 U 46.5000
FS OS Coated /sgFt 79.05 E
1450 12.00 9 7.7500
Customer Discount 15% 1.1625
Price 6.5875
Color Large U 15% discou 68.14
2 40.0800
FS OS Cstm Mtrl /Sz 68.14 E
7896 12.00 6.6800
Customer Discount 15% 1.0017
Price 700
144.60 E
0369 96.00 3.0000
Customer Discount 15% 0.4500
Price 2.5500
Total Discount -69.17
Sub -Total 391.99
Deposit 0.00
Tax 0.00
Total 391.99
CAS Account 391.99
Total Tender 391.99
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
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
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.
FedEx Kinko's Payee
Customer Administrative Services
Purchase Order No.
PO Box 672085 Terms
Dallas, TX 75267 -2085 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Inv.0704000072 9
Total $391.99
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.
FedEx Kinko's ALLOWED 20
Mistomer Administrative Services IN SUM OF
PO Box 672085
Dallas, TX 75267 -2085
$391:99
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a cn G 423909 $391.99 bill(s) is (are) true and correct and that the
Inv. 070400007219 materials or services itemized thereon for
which charge is made were ordered and
received except
3�2 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund