193200 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 361642 Page 1 of 1
ONE CIVIC SQUARE PRIORITY PRESS INC CHECK AMOUNT: $2,600.00
CARMEL, INDIANA 46032 4026 W 10TH STREET
INDIANAPOLIS IN 46222 CHECK NUMBER: 193200
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230100 1252410P 2,600.00 STATIONARY PRNTD MA
4026 West 10th Street Invoice
Indianapolis, IN 46222
P 317.241.4234 Date Invoice
TF 800.738.9704 h
F 317.240.3858 PRIORITY PRESS
12!17/2010 1252410P
www.pr
SERVING You is OUR TOP PRIORITY
Bill To Ship To
Accounts Payable
City of Carmel
Mayor's Office
One Civic Square
Carmel, IN 46032
P.O. Number Terms Rep Due Date Via Ship F.O.B.
Net 30 JE 1/17/2011
Quantity Item Code Description Price Each Amount
printing Letterhead 650.00 650.00
printing #10 envelope 650.00 650.00
printing mailing labels 650.00 650.00
printing Large envelopes 650.00 650.00
Please Make Check Payable To:
Priority Press Inc.
Thank you for your business.
Please remit payment to: Total $2,600.00
4026 W. 10th. Street, Indianapolis, IN 46222
This invoice is subject to a late charge of 1.2% per month on all amounts not paid within 30 days of the invoice date.
Purchaser agrees to pay reasonable attorney fees and other costs incurred for collection.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Priority Press
IN SUM OF
4026 West 10th Street
Indianapolis, IN 46222
$2,600.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 1252410P 42- 301.00 $2,600.00 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, December 17, 2010
M yor
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))
12/17/10 1252410P $2,600.00
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