191785 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 362829 Page 1 of 1
ONE CIVIC SQUARE PARTNERS PRINTING CHECK AMOUNT: $330.00
CARMEL, INDIANA 46032 5153 COMMERCE SQUARE DR.
SUITE C
CHECK NUMBER: 191785
INDIANAPOLIS IN 46237
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1081 4239039 12886 330.00 GENERAL PROGRAM SUPPL
Invoice
Q rs
DATE INVOICE N...
10/15 /2010 12886
BILL TO
Carmel Clay Parks Recreation
Paula Schlemmer
1411 E. 116th Street Make checks payable to
Carmel IN 46032 Partners Printing
E1N 35- 2038973 DBA
Partners Printing
Promos
P.O. NO. TERMS DUE DATE REP PROJECT
23983 Net 30 Days 11/14/2010 MS 12886 910 E...
DESCRIPTION AMOUNT
22 Pads of Behavior Report Forms 330.00
I T (M TR)T 7 T 1�
OCT 1 8 2010 �J
Purchase
Description Y
P.Q. �391g3 P
G.L. 10 F_t 4 a3L10 ,3 9
Budget
Line Desc �1 -t Lt2bwS
Purchaser A Date
Approval Date 1 r 1�
Total $330.00
e Drive, caste C
COetaeSgaaYh6237 Payments/Credits $0.00
`'153 oCts Inalana 317.885 �yo2
lnaian�P 79�� FnX Orr` Balance Due e
317.885 rs printinS• cow 330.00
www p °r
www.par
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.
362829 Partners Printing Terms
DBA Partners Printing Promos
5153 Commerce Square Drive, Suite C
Indianapolis, IN 46237
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/15/10 12886 Behavior report pads 23983 330.00
Total 330.00
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
1 20
Clerk Treasurer
Voucher No. Warrant No.
362829 Partners Printing Allowed 20
DBA Partners Printing Promos
5153 Commerce Square Drive, Suite C
Indianapolis, IN 46237 In Sum of
330.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 12886 4239039 330.00 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
4 -Nov 2010
Aj I d I A& M- Ma
Signature
330.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund