The URL can be used to link to this page

Home My WebLink About171839 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