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Home My WebLink About214630 11/20/2012 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: $259.54 o�`o DALLAS TX 75267-2085 CHECK NUMBER: 214630 CHECK DATE: 11/2012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 02210001585 234 . 83 OTHER EXPENSES 1701 4239099 070400010570 24 . 71 OTHER MISCELLANOUS INVOICE Official Bill of Sale Terms Net 30 Days Please Reference Invoice#Below INVOICE#: 022100015856 Please remit payment to: GTN#: FedEx Office Receipt#: 0221002 Reg: TB76 Page: 1 Customer Administrative Services Account#: 0000386806 Card#: 0050 P.O. Box 672085 Customer#: City Of Carmel Auth User: Water Dallas, TX 75267-2085 Reference: Mallaber, Blaine Tax Exempt#: Date: 10/16/12 01:26 PM Co-Worker: Qty/List Disc. Price Amount Questions?Please call: 1 BPS Business Cards 800.488.3705 67.35 0.0000 67.350 67.35 5 Document Creation Mini 10.00 1.5000 8.500 42.50 1 BPS Business Cards 124.98 0.0000 124.980 124.98 Discount Total $7.50 User/Requestor Information Signee: Blaine Mallaber Signee Phone: 317.571.2634 SUBTOTAL $234.83 TAX $0.00 Electronically Reproduced TOTAL $234.83 Copy of Original 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 VOUCHER # 126085 WARRANT # ALLOWED 8— 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 1, 02210001585 01-7202-05 $234.83 1 i Voucher Total $234.83 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 11/9/2012 DALLAS, TX 75267 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/9/2012 02210001581, $234.83 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 ////1'//4-- (tip ✓u Date Officer Fedkz0ffica, FedEx Office is your destination for printing and shipping. 530 E Carmel Dr Carmel, IN 46032-2814 Tel : (317) 818-1600 11/16/2012 8:39:27 AM EST Team Member: Laura A. Customer: Ann Davis Account #: XXXXXX6806-0041 Account: CITY OF CARMEL Reference: c3 INVOICE Official bill of Sale Terms Net 30 Days Please Reference Invoice # 070400010570 Account #: XXXXXX6806-0041 Authorized User: Clerk-Treasurer's Offic "Account: CITY OF CARMEL Reference: none Signee: anne davis Signee Phone: (317) 57.1-2414 Tax Exempt c3 plan Qty 7 24.71 BW 1S Copy/Print 742 @ 0.0300 E 000001 Reg, Price 0.11 Misc Office Supplies 7 @ 0.3500 E 006013 Reg. Price 0.35 Price per piece 3.53 Regular Total 84.07 Discounts 59.36 Sub-Total 24.71 Tax 0.00, Deposit 0.00 Total 24.71 Invoiced Account 24.71 Total Tender 24.71 - Change Due 0.00 Total Discounts 59.36 III II III VIII VIII III I III II I II VIII III) III I II I I II II * 07040024006 I am an authorized agent of the company and my signature authorizes the company to pay for all items reflected on this invoice. W/do Please remit payment to: FedEx Office Customer Administrative Services P.O. Box 672085 Dallas, TX 75267-2085 Questions? Please call : 1-800-488-3705 Follow us on Twitter @FedexOffice Thank you for visiting FedEx Office Make It. Print It. Pack It. Ship It. fedex.com/office By submitting your project to FedEx Office or by making a purchase in the FedEx Office store, you agree' to all the FedEx Office terms and conditions located at fedex.com/office or you may request a copy of our terms and conditions, which will be made available to you upon request. Customer Copy Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) IV 927 Total 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. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 0'7Uq ,6U Joeq bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except I e 0 i Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund