HomeMy WebLinkAboutFEDEX OFFICE -002278 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002278
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FedEx Office Check: 2278
P.O. Box 672085 Date: 9/22/2011
Dallas, TX 75267-2085 Vendor: FEDEXCUS
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
070400009513 88.18 88.18 0.00 0.00 88.18
laminated pouches
88.18 88.18 0.00 0.00 88.18
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1
Colud) aear (cignA6),(_,
o INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice# Below
INVOICE #: 070400009513
Please remit payment to: GTN #:
FedEx Office Receipt#: 0704004 Reg: 0513 Page: 1
Customer Administrative Services Account#: 0000386806 Card#: 0040
P.O. Box 672085 Customer#: City Of Carmel
Auth User: Mayor's Office
Dallas, TX 75267-2085 Reference: Arts and Design District
Tax Exempt#:
Date: 07/08/11 01:21 PM Co-Worker:
Qty/List Disc. Price Amount
Questions?Please call:
26 Laminated Pouch 11x17
800.488.3705 3.99 0.5985 3.392 88.18
Discount Total $15.56
User/Requester Information
Signee: Megan Marshall
Signee Phone: 317.571.2787
SUBTOTAL $88.18
TAX $0.00
Electronically Reproduced TOTAL $88.18
Copy of Original
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Carmel IN Carmel Dr 317.818.1600
530 E Carmel Dr
Visit our website at Carmel, IN 46032-2814
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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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
/t - Purchase Order No.
/0 Terms
D9 4 5, TX ?52672C15 5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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I hereby certify that the attached invoice(s), or bill(s), is (are) true ana -ct and I h. : ed same in accordance
with IC 5-11-10-1.6. ,/
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�-Treasurer
VOUCHER NO. WARRANT NO.
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#. INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
yo? 07ayo6,0095-i 3 ,359 %03 - /9 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
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Exec re Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission