221497 07/02/2013 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: $7.65
DALLAS TX 75267-2085
CHECK NUMBER: 221497
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 070400010976 7 . 65 OTHER EXPENSES
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice#Below
INVOICE#: 070400010976
Please remit payment to: GTN #:
FedEx Office Receipt#: 0704003 Reg: BF65 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: Brian 4175063
Tax Exempt#:
Date: 05/30/13 02:29 PM Co-Worker:
Qty/List Disc. Price Amount
Questions?Please calla
2 ES Oversize 24x36
800.488.3705 4.50 0.6750 3.825 7.65
Discount Total $1.35
User/Requestor Information
Signee: Brian Tolan
Signee Phone: 317.896.3257
SUBTOTAL $7.65
TAX $0.00
Electronically Reproduced TOTAL $7.65
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
351160
FEDEX KINKO'S Purchase Order No.
PO BOX 672085 Terms
DALLAS, TX 75267-2085 Due Date 6/26/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2013 0704000109-, $7.65
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
Date 6ficer
VOUCHER # 131950 WARRANT # ALLOWED
351160 IN SUM OF $
FEDEX KINKO'S
PO BOX 672085
DALLAS, TX 75267-2085
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
07040001097 07-1052-11 $7.65
I
Voucher Total $7.65
Cost distribution ledger classification if
claim paid under vehicle highway fund