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Home My WebLink About207856 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1 0 ONE CIVIC SQUARE FEDEX KINKO'S -COPY CHARGES CARMEL, INDIANA 46032 Po SOX 672085 CHECK AMOUNT: $63.50 DALLAS TX 75267 -2085 CHECK NUMBER: 207856 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230100 070400010006 21.00 STATIONARY PRNTD MA 1701 4239099 070400010038 25.50 OTHER MISCELLANOUS 1701 4239099 070400010041 17.00 OTHER MISCELLANOUS INVOICE Official Bill of Sale Terms Net 30 Days Please Reference Invoice Below INVOICE 070400010006 Please remit payment to: GTN FedEx Office Receipt 0704002 Reg: dj94 Page: 1 Customer Administrative Services Account 0000386806 Card 0048 P.O. Box 672085 Customer City Of Carmel Auth User: Street Dallas, TX 75267 -2085 Reference: Pifer, Parks Tax Exempt Date: 03/12/12 04:32 PM Co- Worker: Qty /List Disc. Price Amount Questions? Please call: 14 Misc Office Supplies 800.488.3705 0.50 0.0000 0.500 7.00 14 Misc Office Supplies 0.50 0.0000 0.500 7.00 14 Misc Office Supplies 0.50 0.0000 0.500 7.00 Discount Total $0.00 User /Requestor Information Signee: Parks Pifer Signee Phone: 317.650.8282 SUBTOTAL $21.00 TAX $0.00 Electronically Reproduced TOTAL $21.00 Copy of Original Thank you for choosing FedEx Office Carmel IN Carmel Dr 317.818.1600 530 E Carmel Dr Visit our website at Carmel, IN 46032 -2814 fedex.com 3� 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)) 03/12/12 070400010006 $21.00 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 VOUCHE N O. WARRANT NO. ALLOWED 20 FEDEX Kinko's IN SUM OF P. O. Box 672085 Dallas, TX 75267 -2085 $21.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 2201 1 070400010006 I 42-301.001 $21.00 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 April 05, 2012 h� V Street Commiss �er Street Can, fe'�issioner Cost distribution ledger classification if claim paid motor vehicle highway fund `'Offices,, FedEx Office is your destination for printing and shipping. 530 E Carmel Or Carmel, IN 46032 -2814 Tel: (317) 818 -1600 3/30/2012 2:49:15 PM EST Team Member: Aimee K. Customer: Ann Davis Account XXXXXX6806 -0000 Account: CITY OF CARMEL INVOICE Official bill of Sale Terms Net 30 Days Please Reference Invoice 070400010041 Account XXXXXX6806 -0000 Authorized User: City Of Carmel Account: CITY OF CARMEL Reference: have a great day Signee: Ann Davis Signee Phone: (317) 571 -2414 Tax Exempt Mounting Qty 1 17.00 LF Mounting SgFt 4 4.2500 E 000404 Reg. Price 5.00 Price per piece 17.00 Regular Total 20.00 Discounts 3.00 Sub -Total 17.00 Tax 0.00 Deposit 0.00 Total 17.00 Invoiced Account 17.00 Total Tender 17.00 Change Due 0.00 Total Discounts 3.00 III �1 II I II II II I IIII III I II II I I III I it *07040025631* 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 r= FecE zOfficelll FedEx Office is your destination for printing and shipping. 530 E Carmel Or Carmel, IN 46032 -2814 Tel: (317) 818 -1600 r 3/29/2012 3:22:55 PM EST Team Member: Barbara F. Customer: Ann Davis Account XXXXXX6806 -0041 Account: CITY OF CARMEL Reference: anti davis 571 -2414 e_ INVOICE Official bill of Sale Terms Net 30 Days Please Reference Invoice 070400010038 t Account XXXXXX6806 -0041 Authorized User: Clerk- Treasurer's Offic A; Account: CITY OF CARMEL Reference: anti davis 571 -2414 Signee: Ann Davis Signee Phone: (317) 571 -2414 Tax Exempt mount only Qty 1 25.50 t LF Mounting 2436 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 a 25.50 Total Tender 25.50 Change Due 0.00 r• Total Discounts 4.50 07040031956 1. 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 C 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. Payee lXr'� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) t 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. /1 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 I '7G I QV, IVV '371) 0 1 q J5,,i5Z) bill(s) is (are) true and correct and that the L ]U 6ev /to ��l?�i C 0� materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund