HomeMy WebLinkAbout225359 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
0 ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES
CARMEL, INDIANA 46032 PO BOX 672085 CHECK AMOUNT: $318.07
DALLAS TX 75267-2085
CHECK NUMBER: 225359
CHECK DATE: 10/23/2013
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: 08/06113 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
TAX $0.00
Electronically Reproduced 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
fedex.com
I
VOUCHER # 136601 WARRANT # ALLOWED
351160 IN SUM OF $
FED EX KINKOS (SUPPLIES)
CUSTOMER ADMINISTRATIVE SERVIC
PO BOX 672085
DALLAS, TX 75267
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
,l
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
07040001111 01-7362-05 $318.07
Voucher Total $318.07
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 10/15/2013
DALLAS, TX 75267
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/15/201: 0704000111 ' $318.07
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I ha�ver�audited same in accordance with IC 5-11-10-1.6
Date Officer