HomeMy WebLinkAbout235997 08/13/14 0CITY OF CARMEL, INDIANA VENDOR: 361642
ONE CIVIC SQUARE PRIORITY PRESS INC CHECK AMOUNT: $*******241.00*
CARMEL, INDIANA 46032 4026 W 10TH STREET CHECK NUMBER: 235997
INDIANAPOLIS IN 46222 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230100 4070287011 241.00 STATIONARY & PRNTD MA
JUL 2 A 2014
Priority Press BY
4026 W. 10th Street = INVOICE
Indianapolis, IN 46222
Phone: (317) 241-4234
PRIORITY PRESS Invoice # 4070287011
SamncYou IsounTop PHtoertv• Fax: (317) 240-3858
Invoice Date 07/17/14
Date Shipped 07/16/14
Ship Via Best Way
' Carmel Clay Parks & Recreation Salesperson Dan McCarthy
Dawn Koepper Terms Net 30 Days
1411 E 116th Street P.O. Number 37321
Carmel, IN 46032
Job Number 4070287
Quantity -, -- Description _ UnifPrice �.'- UM` Amount
2,000 Admin Office#10 envelopes-#10 24#white wove envelope 241.000000 Lot 241.00
.fir��e����e,S •
3732-1 G ' l
( 125- -
LM50100
Subtotal 241.00
Sales.Tax 0.00
Total Due 241.00
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-- .-- ---- ----- - -- --- - --- -_-- . - ------- -=-- :--Customer Code : ._ CARCO2 ----
Invoice Number: 4070287011
Invoice Date : 07/17/2014
Invoice Amount: $ 241.00
Amount Paid : N wc
Remit To: Remitter:
Priority Press Carmel Clay Parks & Recreation
4026 W. 10th Street Dawn Koepper
Indianapolis , IN 46222 1411 E 116th Street
Carmel, IN 46032
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
361642 Priority Press Inc. Terms
4026 W 10th Street
Indianapolis, IN 46222
Invoice Invoice- Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/17/14 4070287011 Envelopes 37321 $ 241.00
Total $ 241.00
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
,20
Clerk-Treasurer
Voucher No. Warrant No.
361642 Priority Press Inc. Allowed 20
4026 W 10th Street
Indianapolis, IN 46222
In Sum of$
$ 241.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Dept#
1125 4070287011 4230100 $ 241.00 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
7-Aug 2014
9
Signature
$ 241.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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