223911 09/10/2013 °,;.F CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
0 ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $25.50
CARMEL, INDIANA 46032 Po Box 672065
DALLAS TX 75267-2085 CHECK NUMBER: 223911
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 070400011101 25 . 50 OTHER MISCELLANOUS
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice# Below
INVOICE#: 070400011101
Please remit payment to: GTN#:
FedEx Office Receipt#: 0704002 Reg: LA10 Page: 1
Customer Administrative Services Account#: 0000386806 Card#: 0041
P.O. Box 672085 Customer#: City Of Carmel
Auth User: Clerk-Treasurer's Office
Dallas, TX 75267-2085 Reference: none
Tax Exempt#:
Date: 08/02/13 01:08 PM Co-Worker:
Qty/List Disc. Price Amount
Questions?Please calla
1 LF Mounting 24x36
800.488.3705 30.00 4.5000 25.500 25.50
Discount Total $4.50
User/Requestor Information
Signee: anne davis
Signee Phone: 317.571.2414
SUBTOTAL $25.50
Electronically Reproduced T $0.00
Y p TOTAL $25.50
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
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Prescribed by State Board of Accounts City Form No.207(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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
T�-dL� 1 ALLOWED 20
IN SUM OF $
7)U
Lis 2E-
$ 5Z)
ON ACCOUNT OF APPROPRIATION FOR
ILe
4t
Board Members
PO#or D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or
C �' S bill(s) is (are) true and correct and that the
10 v( materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund