226659 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
� J� ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $25.50
CARMEL, INDIANA 46032 PO BOX 672085
DALLAS TX 75267-2085 CHECK NUMBER: 226659
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4230100 070400011368 25 . 50 STATIONARY & PRNTD MA
so U-Z3
reCMUMce,., 4h
FedEx Office is your destination
for printing and shipping.
530 E Carmel Or
Carmel, IN 46032-2814
Tel : (317) 818-1600
11/25/2013 2:06:22 PM EST
Team Member: Barbara F.
Account #: XXXXXX6806-0048
Account: CITY OF CARMEL
INVOICE
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice # 070400011368
Account #: XXXXXX6806-0048
Authorized User: Street
Account: CITY OF CARMEL
Reference: Eric Russell
Signee: Eric Russell
Signee Phone: (317) 752-2706
Tax Exempt
Lamination/SgFt 10 @ 2.5500 E
000369 Reg, Price 3.00
Regular Total 30.00
Discounts 4.50
Total 25.50
Sub-Total 25.50
Tax 0.00
Deposit 0.00
Total 25.50
Invoiced Account 25.50
Total Tender 25.50
Change Due 0.00
Total Discounts 4.50
II III 1 I I 1I 1111 I I I l l 111 1 l
* 07040030623 *
I am an authorized agent of the company
and my signature authorizes the
company to pay for all items reflected
on this invoice.
i
Please remit payment to:
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P.O. Box 672085
Dallas, TX 75267-2085
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Customer Copy
_:
VOUCHER NO. WARRANT NO.
ALLOWED 20
FEDEX Office
IN SUM OF $
530 E. Carmel Dr.
Carmel, IN 46032-2814
$25.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 1 070400011368 I 42-301.00 I $25.50 1 hereby certify that the attached invoice(s), or
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
Wedn oay, v 2013
Stregt- ifib96ner
Title
Cost distribution ledger classification if
claim paid motor 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 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))
11/25/13 070400011368 $25.50
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
20
Clerk-Treasurer