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
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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
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1 -800- 488 -3705
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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