HomeMy WebLinkAbout184445 04/14/2010 `gip•. CITY OF CARMEL, INDIANA VENDOR: 361642 Page 1 of 1
ONE CIVIC SQUARE PRIORITY PRESS INC CHECK AMOUNT: $26,427.65
CARMEL, INDIANA 46032 4026 W 10TH STREET
INDIANAPOLIS IN 46222 CHECK NUMBER: 184445
CHECK DATE: 4114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1.091 4342100 320210P 7,399.65 POSTAGE
1091 434.5000 320210P 19,028.00 PRINTING (NOT OFFICE
4026 West 10th Street Invo
Indianapolis, IN 46222
P 317.241.4234 Date Invoice
TF 800.738.9704 a
F 317.240.3858 3/26/2010 03202101'
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www.priority- press.com
Bill To Ship To
Carmel Clay Parks Recreation
1411 E 1 16th Street
Carmel IN 46032
P.O. Number Terms Rep Due Date Via Ship F.O.B.
Lindsay Labas Net 30 DM 4/26/2010
Quantity Item Code Description Price Each Amount
50,000 printing Summer 2010 Brochure 0.37244 18,622.00
printing overs 256.00 256.00
alter alterations 150.00 150.00
postage 7,399.65 7,399.65
Purchase
Description S GlhJr�er PJ�rOC{�
P.O. Poff?�
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Bud ®Destx jDC1 60 (A StagC) '7
Purchaser pate 24P
Approval Date
a (5 r9wis
MAR 3 0 2010
BY:
Please Make Check Payable To:
Priority Press Inc.
Thank You for your Business!
Please remit payment to: Total $26,427.65 rr
4026 W. 10th. Street, Indianapolis; IN 46222
This invoice is subject to a late charge of 1,2 %per month an all amounts not paid Within 30 days of the invoice date.
Purchaser agrees to pay resonable attorney lies and other costs incurred for collection.
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
6
4426 W 10th Street
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/26110 320210P Summer Brochures 23342 19,028.00
3/26/10 320210P Postage for Summer brochures 23342 7,399.65
Total 26,427.65
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
26,427.65
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 320210P 4345000 19,028.00 I hereby certify that the attached invoice(s), or
1091 320210P 4342100 7,399.65 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
8 -Apr 2010
Signature
26,427.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund