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HomeMy WebLinkAbout186479 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 361642 Page 1 of 1 ONE CIVIC SQUARE PRIORITY PRESS INC CARMEL INDIANA 46032 4026 w 1o7H STREET CHECK AMOUNT: $1,627.00 INDIANAPOLIS IN 46222 CHECK NUMBER: 186479 CHECK DATE: 6/9/2010 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4345002 0543410P 1,627.00 PROMO'T'IONAL PRINTING 4026 West IOth Street Indianapolis IN 46222 Invoice P 3 17.24 1.4234 Date Invoice TF 800.738.9704 6.. 9 F 317.240.3858 PRIORITY PRESS 6/3/2010 054341 01 SERVING YOU IS OUR TOP PkIUI419TY www.priority- press.com Bill To Ship To City of Carmel One Civic &juare Carmel, IN 46032 P.O. Number Terms Rep Due Date Via Ship F.O.B. (\'Michelle Net 30 J1", 7/3/2010 Quantity Item Code Description Price Each Amount 3 printing Letter 0.225 720.00 3 printing envelope 0.07906 253.00 3,142 mailing 0.13558 426.00 alter customer alterations IBVOnt 28.00 28.00 alter customer alterations mailing data 200.00 200.00 PVMwqi1wAL powt Q,cC' q3 4 S -00 2- Please Make Check Payable To: Priority Press Inc. Thank You Por your Business! Please remit payment to: Total $1:627 -00 4026 W. 10th. Street, Indianapolis, IN 46222 This invoice is subject to it late chovge of 1.2% per month on all amounts not paid within 30 days of the invoice date. .1'urchaser_aerecs to-pay resonahle altorno tees. and other costs incurred for collection. C VOUCHER NO. WARRANT NO. ALLOWED 20 Priority Press IN SUM OF 4026 West 10th Street Indianapolis, IN 46222 $1,627.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# 1 Dept. INVOICE NO- ACCT #/TITLE AMOUNT Board Members 1160 0543410P 43- 450.02 $1,627.00 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 1 Monday, June 07, 2010 .r Mayor 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)) 06/03/10 0543410P $1,627.00 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