191105 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364798 Page 1 of 1
ONE CIVIC SQUARE ALPHAGRAPHICS
CARMEL, INDIANA 46032 12955 OLD MERJDJAN STREET STE 103 CHECK AMOUNT: $159.33
CARMEL IN 46032 CHECK NUMBER: 191105
CHECK DATE: 10!2712010
DEPARTMENT ACCOU PO NUMBER INVOICE NU AMOUNT DESCRIPTION
651 5023990 159.33 OTHER EXPENSES
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DESIGN COPY PRINT 11 COMMUNICATE
Meridian 1
invoice Carmel, Indiana .1
custornerservice605@atphagraphics.com www.us605.alphagraphics.com
Sold To Sue Maki No. 75818
City of Carmel Utilities
760 Third Avenue SW Date 10/18/2010
Carmel IN 46032
Phone: 317-571-2673
P.O.
QUANTITY` DESCRIPTION AMOUNT
500 Door Hangers printed Black two sides with no bleeds from your furnished Word and Vector logo files. We 159.33
will prepare files for printing and provide a proof for your approval. Standard hanger hole and carton
pack. 4.25 x 11 White 67# Die Cut Door Hangers
IA Ct
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SPECIAL INSTRUCTIONS
SUB 159.33
Sales Rep: Michael File Originals
Taken by: Michael Ship Via: Deliver TAX
Account Type: Charge Account Proof: Thu 10/7 L
Thank you for your business. Wanted Tue 10/19 SHIPPING
Door Hanger
f TOTAL. 170.48
t
NET DUE
Please pay from this invoice Net 30 Days �PGRAP,y,,
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"I understand that the total of this invoice is due and payable upon acceptance and interest shall accrue on all past due Q I S O_
accounts at the rate of 1 1/2 percent per month. In the event payment is not made and the account is referred to a nn
collection agency or an attorney, I wit[ pay the collection including attorney's fees and costs incurred." O Y D
Q CERTIFIED
Remit payments to: 12955 Old Meridian Street, Suite 103, Carmel, IN 46032 gt, Ty S NS�``�
Signature Print Name Date
Job Received and Accepted By FM AG Carmel invoice Rev 08110
Form Prescribed
No. ibe301-S St(Rev. e Bo 1995) counts ACCOUNTS PAYABLE VOUCHER
Form 301 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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 19
Signature Title
I 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.
Officer Title
Vou*er No. Warrant No.
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ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA
#'A CS Favor Of
1 1 2 s5 d1A A 'l' St SfP /D3
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Total Amount of Voucher
Deductions
7 S
0
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325