HomeMy WebLinkAbout206228 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S -COPY CHARGES CHECK AMOUNT: $18.54
CARMEL, INDIANA 46032 PO BOX 672085
DALLAS TX 75267 -2085 CHECK NUMBER: 206228
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 070400000987 18.54 OTHER EXPENSES
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice Below
INVOICE 070400009874
Please remit payment to: GTN
FedEx Office Receipt 0704003 Reg: ab15 Page: 1
Customer Administrative Services Account 0000386806 Card 0000
P.O. Box 672085 Customer City Of Carmel
Auth User: City Of Carmel
Dallas, TX 75267 -2085 Reference: none
Tax Exempt
Date: 01/18/12 01:31 PM Co- Worker:
Qty /List Disc. Price Amount
Questions? Please call:
194 FS B &W S/S White Stand
800.488.3705 0.11 0.0800 0.030 5.82
3 Bind Coil Mixed Standa
4.99 0.7500 4.240 12.72
Discount Total $17.77
User /Requestor Information
Signee: Jeff Cooper
Signee Phone: 317.571.2634
SUBTOTAL $18.54
Reproduced T
Electronically p TOTAL $18.54
Copy of Original
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Carmel IN Carmel Dr 317.818.1600
530 E Carmel Dr
Visit our website at Carmel, IN 46032 -2814
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351160
FED EX KINKOS (SUPPLIES) Purchase Order No.
CUSTOMER ADMINISTRATIVE SERVICES Terms
PO BOX 672085 Due Date 2/7/2012
DALLAS, TX 75267
1 nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2012 0704000098 $18.54
hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 116741 WARRANT ALLOWED
351160 IN SUM OF
FED EX KINKOS (SUPPLIES)
CUSTOMER ADMINISTRATIVE SERVK
PO BOX 672085
DALLAS, TX 75267 —s-,ZO%
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
07040000987 01- 7202 -05 $18.54
Voucher Total $18.54
Cost distribution ledger classification if
claim paid under vehicle highway fund