179202 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S
CHECK AMOUNT: $120.37
CARMEL, INDIANA 46032 ao BOX 672085
DALLAS TX 75267 -2085 CHECK NUMBER: 179202
CHECK DATE: 11111/2009
DEPARTMENT ACCOUNT P O NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1192 4345002 070400008175 62.48 PROMOTIONAL PRINTING
2201 4230100 07040030403 57.89 STATIONARY PRNTD MA
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/30/09 07040030403 $57.89
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRA NO.
ALLOWED 20
FEDEX Kinko's
IN SUM OF$
P" O. Box 672085
Dallas, TX 75267 -2085
$57.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 07040030403 42- 301.00 $57.89 1 hereby certify that the attached involce(s), or
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
hursday, November 05, 2009
Street Commissioner
I V
Street is&(YIP!
Ttle
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/04/09 0770 $62.48
I 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
VOU -'HER NO. WARRANT NO.
ALLOWED 20
Fed Ex Kinko's
IN SUM OF
Customer Administrative Services
P.O. Box 672085
Dallas, TX 75267 -2085
$62.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 0770 43- 450.02 $62.48 1 hereby certify that the attached invoice(s), or
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
Monday, November 09, 2009
I'A"ICLZ
ector, Ncs
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund