HomeMy WebLinkAbout226300 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 093000 Page 1 of 1
ONE CIVIC SQUARE FEDEX OFFICE
CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 CUSTOMER ADMIN.SERVICES
PO BOX 672085 CHECK NUMBER: 226300
DALLAS TX 75284-2085
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 070400011297 35 . 00 ECONOMIC DEVELOPMENT
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice#Below
INVOICE #: 070400011297
Please remit payment to: GTN #:
FedEx Office Receipt#: 0704003 Reg: JS83 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: 0
Tax Exempt#:
Date: 10/24/13 01:22 PM Co-Worker:
Qty/List Disc. Price Amount
Questions?Please call:
10 Box Retail 20x20x12
800.488.3705 3.50 0.0000 3.500 35.00
Discount Total $0.00
User/Requestor Information
Signee: sharon kibbe 3175712483
Signee Phone:
SUBTOTAL $35.00
.00
Electronically Reproduced TAX TOTAL $$0$0.00
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 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))
10/24/13 070400011297 $35.00
1 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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
FedEx Office
Customer Administrative Services IN SUM OF $
P. O. Box 672085
Dallas, TX 75267-2085
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 070400011297 43-593.00 $35.00
I hereby certify that the attached invoice(s), or
I I I
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
Monday, November 18, 2013
it
Director, Co munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund