HomeMy WebLinkAbout189020 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00350298 Page 1 of 1
ONE CIVIC SQUARE T T GRAPHICS INC
i CHECK AMOUNT: $688.17
�,•f�� CARMEL, INDIANA 46032 2563 TECHINAL DRIVE
vsa o, PO Box 690 CHECK NUMBER: 189020
MIAMISBURG OH 45343
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1115 4230000 158827 459.46 OFFICIAL FORMS
1115 4230000 158835 228.71 OFFICIAL FORMS
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r GRAPH ICS
Sold To: Expect Excellence
CAnNiP-;L 2563 Technical Drive Miamisburg, 01-145342
31 FIRST AVE. NW 937.847.6000 FAX 937.847.6014
CARMEL, IN 46032 Invoice Number: 158827
Invoice Date: 07/28/10
Ship Date: 07/28/10
P.O. Number:
27518
Ship To: Salesman: 00H HOUSE ACCOUNT
CARMEL CLAY Job Number: 86119
31 FIRST AVE NW Shipped Via: UPS
CARMEL, IN 46032 Terms: NET 30
No Monthly Statements Mailed.
Please Pay From This Invoice.
t3
MA W
PERMIT DECALS 2000 A 0.2453 490.60
FREIGHT CHARGES 7.56
g $498.16
ORIGINAL n k Yo
Thu U
M R6
�o GRAPHICS
Sold To: Expect Excellence
CARMEL CLAY 2563 Technical Drive Miamisburg, OH 45342
31 FIRST AVE. NW 937.847.6000 FAx 937.847.6014
CARMEL, IN 46032 Invoice Number: 158835
Invoice Date: 07/28/10
Ship Date: 07/28/10
P.O. Number: 27518
Ship To: Salesman: 00H HOUSE ACCOUNT
CARMEL CLAY Job Number: 86118
31 FIRST AVE NW Shipped Via: UPS
CARMEL, IN 46032 Terms: NET 30
No Monthly Statements Mailed.
Please Pay From This Invoice.
PERMIT OVERLAY BLANKS 2175 TA 0.1019 221.63
FREIGHT CHARGES 1 7.08
$228.71
Thank ORIGINAL Y01 9
INVO10E PLEASE REMIT TO:
2563TECHNICAL DRIVE.
P.O. BOX 690
T&T MIAMISBURG, OHIO 45343
t' TEL: (937) 847 -6000
SOLD TO: GRAPHICS FAX (937)547 -6014
CARVik,'L CLAD INC.
CARMN1, IN 460:32 INVOICE: NO, 1.<.41113'7 CM
INVOICE DATE 04 02 GO
SHIP DATE
P.O. NUMBER JAME;T
SHIP TO: SALESMAN OVH HOUSHI ACl"':c`7UNT
CARME CLAY JOB NUMBER 781320
31 i IR,')'i' AVR iqW SHIPPED VIA
C ARMR.L IN 460,32 TERMS NET 30
NO MONTHLY STATEMENTS MAILED.
PLEASE PAY FROM THIS INVOICE.
.PERMIT:' DECALS �F37@ .38.:70;
cPP T MEMO ��iarise
OFFICE COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
T &`T Graphics Inc.
IN SUM OF
2563 Technical Drive P.O. Box 690
Miamisburg, OH 45343
$688.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 158835 42- 300.00 $228.71 1 hereby certify that the attached invoice(s), or
1115 158827 42- 300.00 $459.46
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
Wednesday, August 11, 2010
Director
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))
07/28/10 158835 $228.71
07/28/10 158827 $459.46
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