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HomeMy WebLinkAbout210834 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 093000 Page 1 of 1 L ONE CIVIC SQUARE FEDEX OFFICE Q � CARMEL, INDIANA 46032 CUSTOMER ADMIN.SERVICES CHECK AMOUNT: $59.83 iR;s.Q PO BOX 672085 CHECK NUMBER: 210834 DALLAS TX 75284-2085 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 59 . 83 22100015363 INVOICE Official Bill of Sale Terms Net 30 Days Please Reference Invoice#Below INVOICE* 022100015363 Please remit payment to: GTN#: FedEx Office Receipt#: 0221003 Reg: 0111 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: teresa lewis Tax Exempt#: Date: 06/28/12 12:08 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 34.34 0.0000 34.340 34.34 Discount Total $4.50 User/Requestor Information Signee: joe faucett Signee Phone: 317.571.2634 SUBTOTAL $59.83 Electronically Reproduced TAX $0.00 Copy of Original TOTAL $59.83 Thank you for choosing FedEx Office Indianapolis IN Fishers 317.578.3232 7800 E 96th St Visit our website at Fishers, IN 46038-9629 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 7/10/2012 DALLAS, TX 75267 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/10/2012 2210001536: $59.83 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 VOUCHER # 125276 WARRANT # ALLOWED 351160 IN SUM OF $ FED EX KINKOS (SUPPLIES) CUSTOMER ADMINISTRATIVE SERVIC PO BOX 672085 DALLAS, TX 75267 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 22100015363 01-7202-05 $59.83 Voucher Total $59.83 Cost distribution ledger classification if claim paid under vehicle highway fund