HomeMy WebLinkAbout171839 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 0035/160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S
CARMEL, INDIANA 46032 PO BOX 672085 CHECK AMOUNT: $335.31
DALLAS TX 75267.2085
CHI=CK NUMBER: 771839
CHECK DATE: 4129/2009
DEPARTM ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DES CRIPTION
1192 4230100 070400007434 169'.41 STATIONARY PRNTD MA
902 4345001 07040035474 165.90 INTERNAL MATERIALS
rwtx Kinks...
(317) 818 -1600
4/7/2009 8:55:29 AM EST
Trans.: 2529 Branch: 0704
Register: 004 Till:lm83455
Team Member: Liane M.
Customer: Becky Timmons
Organization: City Of Carmel
INVOICE
111111111 1 1 1 ll 11 1ll 1 ll I 1 III 1 111 II 11
*07040042529
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 070400007434
Account 00003868060944
Authorized User: Community Services
Organization: City Or Carmel
Reference: Smart Code Draft /Adrienne Kee
Signee: Adrienne Keeling
Signee Phone: (317) 571 -2417
Tax Fxerrpt
rrette Book Draft 04 -06- 126.63
1 C 189.3300
FS C SS 11x17 121.54 E-
0197 103.00 C 1.7800
Customer Discount Amt. 0.6000
Price 1.1800
Premium Cover Coil 5.09 E
4077 1.00 C 5.9900
Customer Discount 15% 0.9000
Price 5.0900
ode-DRAFT-Version-04-05- 42.78
1 50,3300
FS C DS 8.5x11/14 38.11 E
0178 38.00 C 1.1800
Customer Disccuni: ;i 0.1771
Price 1.0029
Premium Cover Coil 4.67 E
4077 1.00 C 5.4900
Customer Discount 15% 0.8200
Price 4.6700
Total Discount 70.25
Sub -Total 169.41
Deposit 0.00
Tax 0.00
Total 169.41
CAS Account 169.41
Total Tender 169.41
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.
R
Thank you for visiting
FedEx Kinkn's
V�
Kink s..,
FedEx Kinko's
530 E Carmel Or
Carmel, IN 46032 -2814
(317) 818 -1600
4/10 /2009 4:02:13 PM EST
Trans.: 5474 Branch: 0704
Register: 003 Till:dm153713
Team Member: David M.
Customer: sherry mielke
Organization: City Of Carmel
INVOICE
1� 1I 1 1II III I 1I VIII I 1III VIII IIII 11I 11I
*07040035474
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 070400007451
Account 00003868060000
Authorized User: City Of Carmel
Organization: City Of Carmel
Reference: ATN: Sherry Mielke
Signee: Sherry Welke
Signee Phone: (317) 345 -4440
Tax Exempt
2nd book arrived 11:15AM 106.50
10 35.5000
FS BW SS Standard 0.30 E
0001 10.00 C 0.1000
Customer Discount Amt. 0.0700
Price 0.0300
FS BW OS Standard 106.20 E
0033 1,770.00 0.2000
Item Discount Amt. 0.1400
Price 0.0600
part 1 59.40
10 C 19.8000
FS BW DS Standard 59.40 E
0033 990.00 C 0.2000
Item Discount Amt. 0.1400
Price 0.0600
Total Discount 387.10
Sub -Total 165.90
Deposit 0.00
Tax 0.00
Total 165.90
CAS Account 165.90
Total Tender. 165.90
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
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
F�
5 9ga
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
9G2 T-3 S0 0/ /65.)0 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
20 0
Signatur
Cost distribution ledger classification if Title
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))
0;�oy /6590
Total 1
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. r 'WARRANT NO.
ALLOWED 20
Fed Ex Kinko's
Customer Administrative Services IN SUM OF
P.O. Box 672085
Dallas, TX 75267 -2085
$1 69.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1192 070400007434 42- 301.00 $169.41 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
Friday, April 24, 2009
D' ector, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Ray. 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))
04/07/09 070400007434 Printing charrette book, etc. $169.41
I hereby certify that the attached invoice(s), or bill($), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer