216025 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
` ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $314.83
CARMEL, INDIANA 46032 PO BOX 672085
DALLAS TX 75267-2085 CHECK NUMBER: 216025
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 022100015856 234 . 83 MATERIALS & SUPPLIES
651 5023990 070400010592 80 . 00 MATERIALS & SUPPLIES
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice# Below
INVOICE#: 070400010592
Please remit payment to: GTN #:
FedEx Office Receipt#: 0704002 Reg: AM 0 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: 0
Tax Exempt#:
Date: 11/29/12 01:25 PM Co-Worker:
Qty/List Disc. Price Amount
Questions?Please calla
200 FS B&W S/S Carbonless
800.488.3705 1.10 0.7000 0.400 80.00
Discount Total $140.00
User/Requestor Information
Signee: Jeff Cooper
Signee Phone: 317.716.5882
SUBTOTAL $80.00
Reproduced TAX $0.00
Electronically p TOTAL $80.00
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
VOUCHER # 126390 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
07040001059 01-7202-06 $80.00 .
I'
I
Voucher Total $80.00
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 12/19/2012
DALLAS, TX 75267
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/19/201: 0704000105 $80.00
1 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
I /i3
Date Officer
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
v P�
User/Requestor Information
Signee: Blaine Mallaber
Signee Phone: 317.571.2634
SUBTOTAL $234.83
.00
Electronically Reproduced TAX TOTAL $2$0$0.83
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 # 126414 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
022100015856 01-7202-05 $234.83
`1
Voucher Total l $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 12/28/2012
DALLAS, TX 75267
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201: 0221000158! $234.83
i
i
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
Date Officer