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HomeMy WebLinkAbout205452 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1 ONE CIVIC SQUARE FEDEX KINKO'S -COPY CHARGES CARMEL, INDIANA 46032 PO BOX 672085 CHECK AMOUNT: $133.41 DALLAS TX 75267 -2085 CHECK NUMBER: 205452 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230100 070400009860 133.41 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)) 01/11/12 969499998759 $133.41 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. WARRANT NO. ALLOWED 20 FEDEX Kinko's IN SUM OF P. O. Box 672085 Dallas, TX 75267 -2085 $133.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 968499998759 42- 301.00 $133.41 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 Thursday, January 12, 2012 Street Commissioner Ctract Title Cost distribution ledger classification if claim paid motor vehicle highway fund r P rice per piece 1.46 Regular Total 53.00 Discounts 38.43 Sub -Total 133.41 Tax 0.00 Deposit 0.00 Total 133.41 Invoiced Account 133.41 Total Tender 133.41 Change Due 0.00 Total Discounts 228.24 I I I I II II I II II I VIII III II I IIII IIIIIIIIIIIIII 07040037436 I am an authorized agent of the company and my signature authorizes the company to pay for all items reflected on this invoice. Please remit payment to: FedEx Office Customer Administrative Services P.O. Box 672085 Dallas, TX 75267 -2085 Questions? Please call: 1 -800- 488 -3705 Save up to 50% on everyday high volume printing Go to fedex.com /printdeals or ask a team member for details. Thank you for visiting FedEx Office Make It. Print It. Pack It, Ship It. fedex,com /office By submitting your project to FedEx Office or by making a purchase in the FedEx Office store, you agree to all the FedEx Office terms and conditions located at fedex,com /office or you may request a copy of our terms and conditions, which will be made available to you upon request. Customer Copy J FecEa Office., S� FedEx Office is your destination �;inting and shipping. /530 E Carmel Or Carmel, IN 46032 -2814 Tel: (317) 818 -1600 1/11/2012 10:40:17 AM EST Team Member: Barbara F. Customer: Bonnie Callahan Account XXXXXX6806 -0048 Account: City Of Carmel INVOICE Official bill of Sale Terms Net 30 Days Please Reference Invoice 070400009860 Account XXXXXX6806 -0048 Authorized User: Street Account: City Of Carmel Reference: 3868060048 Callahan Bonie 773 Signee: Bonnie Callahan Signee Phone: (317) 733 -2001 Tax Exempt 2012 Irrigation tota Qty 10 12.17 FS BW SS Standard 400 0.0300 E 000001 Reg. Price 0.11 FS AS Machine Staple 10 0.0170 E 000078 Reg, Price 0.02 Price per piece 1.22 Regular Total 44.20 Discounts 32.03 2012 landscape maint Qty 15 106.67 FS BW SS Standard 1860 0.0300 E 000001 Reg. Price 0.11 Bind Comb Mixed Std 15 13913 E 000871 Reg. Price 3.99 Price per piece 7.11 Regular Total 264.45 Discounts 157.78 2012 mowing total Qty 10 14.57 FS BW SS Standard 480 0.0300 E 000001 Reg. Price 0.11 FS AS Machine Staple 10 0).0170 E 000078 Reg. Price X 0.02