HomeMy WebLinkAbout193073 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 361950 Page 1 of 1
ONE CIVIC SQUARE DELP PRINTING MAILING
0 CHECK AMOUNT: $265.00
CARMEL, INDIANA 46032 7750 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268 -2195 CHECK NUMBER: 193073
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 74490 265.00 GENERAL PROGRAM SUPPL
I nvoice
I DELP PRINTING MAILING
I 7750 ZIONSVILLE RD, SUITE 200
INDIANAPOLIS, IN 46268 -2195
PH: 317-872-9744
PRINTING FAX: 317- 872 -0415
&MAILING
12/12/2010 74490
SHIP
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
LINDSAY HOLAJTER LINDSAY HOLAJTER
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
NET 30 SG 12/12/2010
PRICE EACH k
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__.,1,000 Digital s Saies.._ Kidzcne Reservatin Cards_ ._.._0 265_ _265.04
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TOTAL 5265.00
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.
361950 Delp Printing Mailing Terms
7750 Zionsville Rd., Ste 200
Indianapolis, IN 46268 -2195
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12112/10 74490 Kidzone reservation cards 265.00
Total 265.00
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.
361950 Delp Printing Mailing Allowed 20
7750 Zionsville Rd., Ste 200
Indianapolis, IN 46268 -2195
In Sum of
265.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO #or INVOICE NO. CCT #/TITLE AMOUNT Board Members
Dept
1096 -41 74490 4239039 265.00 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
16 -Dec 2010
Signature
265.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund