178686 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S CHECK AMOUNT: $51.00
CARMEL, INDIANA 46032 PO BOX 672085
DALLAS TX 75267 -2085 CHECK NUMBER: 178686
CHECK DATE: 10/2812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345002 070400008106 51.00 PROMOTIONAL PRINTING
FeW E x K i n k ds.,,
FedEx Kinko's
530 E Carmel Or
Carmel, IN 46032 -2814
(317) 818 -1600
10/14/2009 9:12:53 AM EST
Trans.: 9283 Branch: 0704
Register: 003 Till:mb64637
Tear.:,Member: Michael B.
Customer: alexia donahue -wold
Account: City Of Carmel
INVOICE
i i l i II `II I IIII Iilll 111 l 111111 I lilll 1111111 II 111 IIII
II I
07040039283
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 070400008106
Account 00003868060044
Authorized User: Community ae jices
Account. ;:ity Of Carmel
,i
Signee Phone: (317) 571 -2417
Tax Exempt V
mount only no lam 51.00
1 60.0000
LF ounting SgFt 34.00 E
0404 8.00 C 5.0000
Customer Discount 15% 0.7500
Price 4.2500
LF Mounting SgFt 17.00 E
0404 4.00 5.0000
Customer Discount 15% 0.7500
Price 4.2500
Total Discount 9.00
Sub -Total 51.00
Deposit 0.00
Tax 0.00
Total 51.00
CAS Account 51.00
Total Tender 51.00
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.
i
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 -208q
Questions? PleaE
1-800-488--
Customer Cc,
VOUCHER NO. WARRhNT NO.
ALLOWED 20
Fed Ex Kinko's
Customer Administrative Services
IN SUM OF
P.O. Box 672085
Dallas, TX 75267 -2085
$51
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 070400008106 43- 450.02 $51.00 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
Monda October 26, 2009
Director, t S
Title
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))
10/14/09 070400008106 Laminating $51.00
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