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HomeMy WebLinkAbout195396 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 361950 Page 1 of 1 ONE CIVIC SQUARE DELP PRINTING MAILING CHECK AMOUNT: $290.00 CARMEL, INDIANA 46032 7750 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 -2195 CHECK NUMBER: 195396 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4345000 74915 290.00 PRINTING (NOT OFFICE Invoice I DELP PRINTING MAILING I 7750 ZIONSVILLE RD, SUITE 200 INDIANAPOLIS, IN 46268 -2195 PH: 317 -872 -9744 e ms. PRINTING 4°I f E8 2011 2/18/2011 74915 BILL CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION LINDSAY HOLAJTER LINDSAY HOLAJTER 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, IN 46032 CARMEL, IN 46032 F.0.13 ROJECT NET 30 SG 2/1 S12011 DESCRIPTION- 1,000 Digitals Sales Kidzone Reservation Card 0.265 265.00 1 Digitals Sales Prepress 25.00 25.00 Purchase Description P.O. P o(F) G. L. 3 5 ©CAD BUdv Line uesc r Purchaser Date Approval Date TOTAL 5290.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 361950 Delp Printing Mailing Terms 7750 Zionsville Rd., Ste 200 Indianapolis, IN 46268 -2195 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2118111 74915 Kidzone reservation cards 28179 290.00 Total 290.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20— Clerk- Treasurer Voucher No. Warrant No. 361950 Delp Printing Mailing Allowed 20 7750 Zionsville Rd., Ste 200 Indianapolis, IN 46268 -2195 In Sum of$ 290.00 ON ACCOUNT OF APPROPRIATION FOR 1109 Monon Center PO# or INVOICE NO. NCCT #fTITLE AMOUNT Board Members Dept 1091 74915 4345000 290.00 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 10 -Mar 2011 Signature 290.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund