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HomeMy WebLinkAbout212996 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 093000 Page 1 of 1 ONE CIVIC SQUARE FEDEX OFFICE CARMEL, INDIANA 46032 CUSTOMER ADMIN.SERVICES CHECK AMOUNT: $294.53 r� PO BOX 672085 CHECK NUMBER: 212996 DALLAS TX 75284-2085 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 07040000103 294 . 53 OTHER EXPENSES INVOICE Official Bill of Sale Terms Net 30 Days Please Reference Invoice#Below INVOICE#: 070400010380 Please remit payment to: GTN#: FedEx Office Receipt#: 0704003 Reg: bf65 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: jell cooper Tax Exempt#: Date: 08/29/12 12:10 PM Co-Worker: Qty/List Disc. Price Amount Questions?Please call: 18 FS OS Color Heavy Weig 800.488.3705 7.25 1.0872 6.163 110.93 54 LF Lamination Premium 4.00 0.6000 3.400 183.60 Discount Total $51.97 UserlRequestor Information Signee: Jeff Cooper Signee Phone: 317.716.5882 SUBTOTAL $294.53 .00 Electronically Reproduced TAX TOTAL $2$0$0.53 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 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 93000 FEDEX Purchase Order No. Terms PO Box 94515 Due Date 9/19/2012 Palatine, IL 60094 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2012 0704000010: $294.53 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 91a /) Co---� n,-- O Date Officer VOUCHER # 125715 WARRANT # ALLOWED 93000 IN SUM OF $ FEDEX r4�00 &M�bv'.-r' A �-7J*Y.S PO Box Di,-((AO-rx -7 5aG'7-RO s Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 07040000103 01-7202-05 $294.53 Voucher Total $294.53 Cost distribution ledger classification if claim paid under vehicle highway fund