188958 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 361642 Page 1 of 1
-1 ONE CIVIC SQUARE PRIORITY PRESS INC CHECK AMOUNT: $22,610.66
CARMEL, INDIANA 46032 4026 W 10TH STREET
INDIANAPOLIS IN 46222 CHECK NUMBER: 188958
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4342100 729410P 6,387.66 POSTAGE
1125 4345000 729410P 16,223.00 PRINTING (NOT OFFICE
4026 West 10th Street Invoice
Indianapolis, IN 46222
P 317.241.4234 Date Invoice
TF 804.738.9704
F 317.240.3858 PRIORITY P RESS 7/29/2010 0729410P
SERVING You IS OUR Toi PRjoiirry
www.priority- press.com
Bill To Ship To
Cannel Clrq) Parks Recreation
1411 E 116th Street
Carmel IN 46032
P.O. Number Terms Rep Due Date Via Ship F.O.B.
Lindsey 1, Net 30 DM 8/29/2010
Quantity Item Code Description Price Each Amount
50,000 printing Fall 2010 Brochure Printing Mailing 0.32446 161223.00
postage Due 6,387.66 6,387.66
N '7877
AUG 0 2 2010
BY
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Date
Approval IkA Datezi3
Please Make Check Payable'l o:
Priority Press Inc.
Thank You for your 13usiness
Please remit payment to: Total $22,610.66
4026 W. 10th. Street, Indianapolis, IN 46222
This invoice is subject to a late charge or .2% per month on all arrraunts not paid within 30 days of the invoice date.
Purchaser agrees to pay resonablc attorney lees 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
4026 W 10th Street
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/29/10 729410P Fall Brochures 23815 16,223.00
7129110 729410P Postage for Fall Brochures 23815 6,387.66
Total 22,610.66
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
22,610.66
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #[TITL AMOUNT Board Members
Dept ept
1125 729410P 4345000 16,223.00 1 hereby certify that the attached invoice(s), or
1125 729410P 4342100 6,387.66 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
I
12 -Aug 2010
Signature
22,610.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund