185708 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 361950 Page 1 of 1
ONE CIVIC SQUARE DELP PRINTING MAILING
1' CHECK AMOUNT: $265.00
CARMEL, INDIANA 46032 7750 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268 -2195 CHECK NUMBER: 185708
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 73071 265.00 PRINTING (NOT OFFICE
Invoice
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DELP
ZIONSVI
7 LLE D, SUITE 200
I INDIANAPOLIS, IN 46268 -2195 D
PH: 317- 872 -9744 0 o
PRINNG IING FAX: 317- 872 -0415 M AY 2 73071
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1 4/30/
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CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
LINDSAY HOLAJTER LINDSAY HOLAJTER
1411 EAST 1 16TH STREET 1411 EAST 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
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23445 NET 30 SG 4/30/2010
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1 000 PAPE R 1� Kidzone Reservation Cards' 0.265 '265.00
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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.
361950 Delp Printing Mailing Terms
7750 Zionsville Rd., Ste 200
Indianapolis, IN 46268 -2195
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4130110 73071 Kidzone reservation cards 23445 265.00
Total 265.00
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.
361950 Delp Printing Mailing Allowed 20
7750 Zionsville Rd., Ste 200
Indianapolis, IN 46268 -2195
In Sum of
265.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. NCCT #/TITLE AMOUNT Board Members
Dept
1091 73071 4345000 265.00 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
20 -May 2010
Signature
265.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund