206668 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S -COPY CHARGES CHECK AMOUNT: $25.50
CARMEL, INDIANA 46032 PO BOX 672085
DALLAS TX 75267 -2085 CHECK NUMBER: 206668
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 070400009960 25.50 OTHER MISCELLANOUS
Falaz0ffica, @3
FedEx Office is your destination
for printing and shipping.
530 E Carmel Or
Carmel, IN 46032 -2814
Tel: (317) 818 -1600
2/17/2012 12:14:37 PM EST
Team Member: Liane M.
Customer: Ann Davis
Account XXXXXX6806 -0041
Account: CITY OF CARMEL
INVOICE
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice 070400009960
Account XXXXXX6806 -0041
Authorized User: City Of Carmel
Account: CITY OF CARMEL
Reference: Clerk Treasurer Ann Davis
Signee: Ann Davis
Signee Phone: (317) 571 -2414
Tax Exempt
mount only Qty 1 25.50
LF Mounting 2436 1 L 25.5000 E
000400 Reg, Price 30.00
Price per piece 25.50,
Regular Total 30.00
Discounts 4.50
Sub -Total 25.50
Tax 0.00
Deposit 0.00
Total 25.50
Invoiced Account 25.50
Total Tender 25.50
Change Due 0.00
Total Discounts 4.50
07040044803
I am an authorized agent of the company
and my signature authorizes the
company to pay for all items reflected
on this invoice.
4
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
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Paye
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
U m ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
U )j q6D 3 5 t 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
I Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund