HomeMy WebLinkAbout228513 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 Po Box 672085
DALLAS TX 75267-2085 CHECK NUMBER: 228513
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 022100017765 125 . 00 OTHER EXPENSES
Feckz0ffice,,,
FedEx Office is your destination
for printing and shipping.
7800 E 96th St
. Fishers, IN 46038-9629
Tel : (317) 578-3232
1/13/2014 11 :16:36 AM EST
Team Member: Brittany H.
Customer: teresa lewis
Account #: XXXXXX6806-0000
Account: CITY OF CARMEL
INVOICE
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice -# 022100017765
Account #: X.XXXXX6806-0000
Authorized User: City Of Carmel
Account: CITY OF CARMEL
Reference: lewis teresa 3175712477
Signee: teresa lewis
Signee Phone: (317) 571-2477
Tax Exempt
revised—Osborn—Form— Qty 500 125.00
BW 1S 2Part Paper 500 9 0.2500 E
000074 Reg. Price 1 .00
Price per piece 0.25
Regular Total 500.00
Discounts 375.00
Sub-Total 125.00
Tax 0.00
Deposit 0.00
Total 125.00
Invoiced Account 125.00
Total Tender 125.00
Change Due. T 0.00
Total Discounts 375.00
• IIII {fill{{II{ II{I {IIiI{III{IIIIIIIIIIII{II{I
* 022101813 ,31 *
I am an authorized agent of the company
and my signature authorizes the
company to pay for all items reflected
on this invoice.
1
Please remit payment to:
FedEx Office
Customer Administrative Services
P.O. Box 672085
Dallas, TX 75267-2085
Questions? Please call :
1-800-488-3705
Tell us how we're doing and receive
10% off your next $10 print project
fedex.com/welisten or 1-800-398-0242
Offer Code: Offer expires 3/31/14
Thank you for visiting
FedEx Office
Make It. Print It. Pack It. Ship It.
fedex.com/office
By submitting your project to FedEx
Office or by making a purchase in the
FedEx Office store, you agree to all
the FedEx Office terms and conditions
located at fedex.com/office or
you may request a copy of our terms
and conditions, which will be made
available to you upon request.
Customer Copy
s
VOUCHER # 137293 WARRANT # ALLOWED
351160 IN SUM OF $
FED EX KINKOS (SUPPLIES)
CUSTOMER ADMINISTRATIVE SERVK
PO BOX 672085
DALLAS, TX 75267
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT ? Audit Trail Code
i
01-720H-08 $125.00
t
i
I'
Voucher Total $125.00
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 1/20/2014
DALLAS, TX 75267
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/20/2014 011314 $125.00
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