HomeMy WebLinkAbout202982 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S -COPY CHARGES
CARMEL, INDIANA 46032 PO BOX 672086 CHECK AMOUNT: $66.30
t DALLAS TX 75267 -2085
CHECK NUMBER: 202982
CHECK DATE: 10/2512011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230100 070400009705 66.30 STATIONARY PRNTD MA
Carmel 46032 -2814
Tel: (317) 818 -1600
10/12/2011 10 :20:07 AM EST
Team Member: Barbara F.
Customer: Janet Arnone y
Account XXXXXX6806 -0059
Account: City Of Carmel
INVOICE
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 070400009705
A
Account XXXXXX6806 -0059
Authorized User: Communications Center
Account: City Of Carmel
Reference: 0059 Akers bill 31TOT12586
Signee: Janet Arnone
Signee Phone: (317) 571 -2586
Tax Exempt
dfgdfgsdfg Qty 1 66.30
FS OS GFmt Styrene 6 11.0500 E
002211 Reg. Price 13.00
Price per piece \66.30
Regular Total 18.00
Discounts-
66.30
Sub -Total 0.00
Tax
Deposit 0.00
Total i 66.30
Invoiced Account 66.30
Total Tender 66.30
Change Due 0.00
11.70
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FedU2z Office,,,
FedEx Office is your destination
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530 E Carmel or
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))
10/12/11 070400009705 $66.30
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 N WARR ANT NO. s,'
ALLOWED 20
FedEx Office
Customer Administration Service IN SUM OF
P.O. Box 672085,,'
Dallas, TX 75267 -2085
$66.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
k"
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or �r
1115 070400009705 42 301.00 $66.30
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and s`
received except
Wednesday, October 19, 2011 t,
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Directo
Title
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
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