224481 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $318.07
CARMEL, INDIANA 46032 PO BOX 672085
`o DALLAS TX 75267-2085 CHECK NUMBER: 224481
CHECK DATE: 9/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 07040001111 318 . 07 OTHER EXPENSES
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice# Below
INVOICE#: 070400011111
Please remit payment to: GTN #:
FedEx Office Receipt#: 0704002 Reg: JS15 Page: 1
Customer Administrative Services Account#: 0000386806 Card#: 0053
P.O. Box 672085 Customer#: City Of Carmel
Auth User: City Council
Dallas, TX 75267-2085 Reference: Jeff Cooper, (317)716-5882
Tax Exempt#:
Date: 08/06/13 01:25 PM Co-Worker:
Qty/List Disc. Price Amount
Questions?Please call:
1 FedEx Priority Overnig
800.488.3705 318.07 0.0000 318.070 318.07
Discount Total $0.00
User/Requestor Information
Signee: Jeff Cooper
Signee Phone: 317.716.5882
SUBTOTAL $318.07
Reproduced TAX $0.00
Electronically p TOTAL $318.07
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.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 9/11/2013
DALLAS, TX 75267
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/11/2013 0704000111' $318.07
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 Officer
VOUCHER # 136384 WARRANT # ALLOWED
35116agaLIkw
IN SUM OF $
FED EX
CUSTOMER ADMINISTRATIVE SERVIC
PO BOX 672085
DALLAS, TX 75267
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
07040001111 01-7362-06 $318.07
Voucher Total $318.07
Cost distribution ledger classification if
claim paid under vehicle highway fund