192232 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350543 Page 1 of 1
ONE CIVIC SQUARE S P G GRAPHICS INC
CHECK AMOUNT: $2,554.00
CARMEL, INDIANA 46032 PO BOX 6069 -DEPT 98
�o INDIANAPOLIS IN 46206 -6069 CHECK NUMBER: 192232
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 21660 108381 2,554.00 BROCHURES
S PG GR APH I C S i Invoice No: 108381
RC�G'�C Invoice Date: 11/9/2010
a Harding Poorman Group company )2 Job No: 57668
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fit\
'loci Customer PO: 21660
Salesperson: Cathy Combs
Customer No: 000000002107
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City of Carmel DOCS
Lisa M. Stewart David Littlejohn
One Civic Square, 3rd Floor One Civic Square
Carmel IN 46032 (317) 571 -2306
Carmel IN 46032
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6,000 Carmel Access Bike Map Brochure 2,554.00
Terms: NET 15 DAYS
A finance charge of 1.5% per month (18% APR) will be applied to all balances unpaid after 30 days from the invoice date. Sub Total 2,554.00
Tax 0.00
Freight 0.00
OOH Deposit 0.00
e PLEASE REMIT PAYMENT TO: Total 2,554.00
T 0 317.876 6069-Dept.
355 ep F 3817.876 339gofis�F 888.809.7741 6200 II I Ill I `IIII" I�I IIIII�IIIII I�lu
G R 0 U P �P�(n /om)
VOUCHER NO. WARRANT NO.
ALLOWED 20
SPG Graphics
IN SUM OF
P.O. Box 6069 Dept. 98
Indianapolis, IN 46206 -6069
$2,554.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
21660 108381 43- 450.02 $2,554.00 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
Friday, November 19, 2010
irector, OCS
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))
11/09/10 108381 Carmel Access Bike Maps $2,554.00
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
20
Clerk- Treasurer