208276 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S -COPY CHARGES CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 PO BOX 672085
DALLAS TX 75267 -2085 CHECK NUMBER: 208276
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 70400009977 250.00 OTHER EXPENSES
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice Below
INVOICE 070400009977
Please remit payment to: GTN
Fed Ex Office Receipt 0704003 Reg: 0265 Page: 1
Customer Administrative Services Account 0000386806 Card 0051
P.O. Box 672085 Customer City Of Carmel
Auth User: Sewer
Dallas, TX 75267 -2085 Reference: Paul
Tax Exempt
Date: 03/01/12 12:11 PM Co- Worker:
Qty /List Disc. Price Amount
Questions? Please call:
1000 FS B &W S/S Carbonless
800.488.3705 1.00 0.7500 0.250 250.00
Discount Total $750.00
User /Requestor Information
Signee: Paul Arnone
Signee Phone: 317.571.2645
SUBTOTAL $250.00
TAX $0.00
Electronically Reproduced TOTAL $250.00
Copy of Original
Thank you for choosing Fed Ex Office
Carmel IN Carmel Dr 317.818.1600
530 E Carmel Dr
Visit our website at Carmel, IN 46032 -2814
fedex.com
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 4/16/2012
DALLAS, TX 75267
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2012 7040000997 $250.00
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 �J'
Date fficer
VOUCHER 117140 WARRANT ALLOWED
351160 IN SUM OF
FED EX KINKOS (SUPPLIES)
CUSTOMER ADMINISTRATIVE SERVK
PO BOX 672085
DALLAS, TX 75267
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
70400009977 01- 7200 -01 $250.00
Voucher Total $250.00
Cost distribution ledger classification if
claim paid under vehicle highway fund