HomeMy WebLinkAbout209996 06/20/2012 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: $143.53
DALLAS TX 75267 -2085 CHECK NUMBER: 209996
CHECK DATE: 6/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 02210001525 143.53 MATERIALS SUPPLIES
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice Below
INVOICE 022100015251
Please remit payment to: GTN
FedEx Office Receipt 0221018 Reg: gs14 Page: 1
Customer Administrative Services Account 0000386806 Card M 0000
P.O. Box 672085 Customer City Of Carmel
Auth User: City Of Carmel
Dallas, TX 75267 -2085 Reference: waste water treatment plant
Tax Exempt
Date: 05/24/12 01:22 PM Co- Worker:
Qty /List Disc. Price Amount
Questions? Please call:
1 Document Creation Busi
800.488.3705 29.99 4.5000 25.490 25.49
1 BPS Business Cards
118.04 0.0000 118.040 118.04
Discount Total $4.50
User /Requestor Information
Signee: Teresa Lewis
Signee Phone: 317.571.2634
SUBTOTAL $143.53
Electronically Reproduced TAX $0.00
Copy of Original TOTAL $143.53
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VOUCHER 125071 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
02210001525 01- 7202 -05 $143.53
Voucher Total $143.53
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 6/6/2012
DALLAS, TX 75267
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6/2012 0221000152! $143.53
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
Date Officer