205833 01/31/2012 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: $47.74
DALLAS TX 75267 -2085
CHECK NUMBER: 205833
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4230100 070400009888 47.74 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))
01/25/12 070400009888 $47.74
'r
I 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
$47.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 070400009888 42- 301.00 $47.74 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
f Thursday, Jahuary`�6', 2012
I
s f I�1�1 ✓ti���
Street Commissioner r
SLF- Or nmi ssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund