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
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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