HomeMy WebLinkAbout194308 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362829 Page 1 of 1
ONE CIVIC SQUARE PARTNERS PRINTING
CARMEL, INDIANA 46032 5153 COMMERCE SQUARE DR. CHECK AMOUNT: $1,508.00
SUITE C
CHECK NUMBER: 194308
INDIANAPOLIS IN 46237
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4345000 13076 1,508.00 PRINTING (NOT OFFICE
1
Invoice
DATE INVOICE N...
12/29/2010 13076
BILL TO
Carmel Clay Parks Recreation
Paula Schlemmer
1411 E. 116th Street Make checks payable to
Carmel IN 46032 Partners Printing
EIN 35- 2038973 DBA
Partners Printing
Promos
P.O. NO. TERMS DUE DATE REP PROJECT
Net 30 Days 1/28/2011 MS 1.3076 1210
DESCRIPTION AMOUNT
2,500 ESE Summer Camp Booklet 1,408.00
Plate changes to pages 3, 9, 15 100.00
JAN
T vT•
Pir iw r?�3 f
Description S E 5L(J7?�! jP`' t! Dcl2{1 I I
P.O. P orf)
G.L. /o a- X 99. V�-�Oo
Bud
Line Deget i
scr
Purchaser r
Approval Date
y Total $1,508.00
pav Payments /Credits $0.00
e, Sti C
5,y3COmmeCeeSqu
�ra�anaP °��5' 1, 4PX 31� 88`° T 902
3tl ersh n ting e0m Balance Due $1,508.00
a'Paa nersvrOTTL corr`
w W�•P
0
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
12/29/10 13076 ESE Summer camp brochures 28088 1,508.00
Total 1,508.00
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.
362829 Partners Printing Allowed 20
DBA Partners Printing Promos
5153 Commerce Square Drive, Suite C
Indianapolis, IN 46237 In Sum of
1,508.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1082 -99 13076 4345000 1,508.00 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
27 -Jan 2011
edz
Signature
1,508.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund