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217128 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1 0 ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $455.15 CARMEL, INDIANA 46032 Po eox 672085 DALLAS TX 75267-2085 CHECK NUMBER: 217128 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 02210001616 30 . 15 OTHER EXPENSES 651 5023990 02210001618 250 . 00 OTHER EXPENSES 651 5023990 070400010649 175 . 00 OTHER EXPENSES INVOICE Official Bill of Sale Terms Net 30 Days Please Reference Invoice#Below INVOICE#: 022100016189 Please remit payment to: GTN#: FedEx Office Receipt#: 0221003 Reg: BH10 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: Manifest Form Tax Exempt#: Date: 01/09/13 10:37 AM Co-Worker: Qty/List Disc. Price Amount Questions?Please call: 1000 FS B&W S/S Carbonless 800.488.3705 1.00 0.7500 0.250 250.00 Discount Total $750.00 User/Requestor Information Signee: Blaine Mallaber Signee Phone: 317.571.2634 SUBTOTAL $250.00 Electronically Reproduced TAX $0.00 Copy of Original TOTAL $250.00 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 INVOICE Official Bill of Sale Terms Net 30 Days Please Reference Invoice#Below INVOICE#: 022100016162 Please remit payment to: GTN#: FedEx Office Receipt#: 0221018 Reg: ZE71 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: Teresal-ewis Tax Exempt M Date: 01/04/13 10:21 AM Co-Worker: Qty/List Disc. Price Amount Questions?Please call: 1 BPS Business Cards 800.488.3705 30.15 0.0000 30.150 30.15 Discount Total $0.00 User/Requestor Information Signee: Teresa Lewis Signee Phone: 317.571.2634 SUBTOTAL $30.15 Electronically Reproduced TAX $0.00 TOTAL $30.15 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 INVOICE Official Bill of Sale Terms Net 30 Days Please Reference Invoice#Below INVOICE#: 070400010649 Please remit payment to. GTN#: FedEx Office Receipt#: 0704003 Reg: AB16 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: none Tax Exempt#: Date: 01/03/13 10:34 AM Co-Worker: Qty/List Disc. Price Amount Questions?Please call. 500 FS B&W S/S Carbonless 800.488.3705 1.10 0.7500 0.350 175.00 Discount Total $375.00 User/Requestor Information Signee: Jeff Cooper Signee Phone: 317.571.2634 SUBTOTAL $175.00 Electronically Reproduced TAX $0.00 Copy of Original TOTAL $175.00 Thank you for choosing FedEx Office Carmel IN Carmel Dr 317.818.1600 Visit our WebSite at 530 E Carmel Dr fedex.com Carmel, IN 46032-2814 ------------------- i i I 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 2/7/2013 DALLAS, TX 75267 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2013 022100016V .. $250.00 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 j-1043 Date Officer VOUCHER # 126603 WARRANT # ALLOWED 351160 IN SUM OF $ FED EX KINKOS (SUPPLIES) CUSTOMER ADMINISTRATIVE SERVI( PO BOX 672085 DALLAS, TX 75267 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 02210001618 01-7202-05 i` $250.00 Pa9100ol61llo oi-*70ioa-o5 3o, is �7oye0Oioby9 ©I-�aoa-ab � 75 on �155: ►5 Voucher Total6'0� Cost distribution ledger classification if claim paid under vehicle highway fund