195619 03/16/2011 °yew CITY OF CARMEL, INDIANA VENDOR: 361642 Page 1 of 1
b ONE CIVIC SQUARE PRIORITY PRESS INC CHECK AMOUNT: $3,570.51
CARMEL, INDIANA 46032 4026 w 1 OTH STREE r
INDIANAPOLIS IN 46222 CHECK NUMBER: 195619
CHECK DATE: 3116/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 181411P 3,570.51 MARKETING PROMOTION
4026 West 10th Street 0 303973 Inv ®Ice
Indianapolis, IN 46222
P 317.241.4234 FEB 2 3 2 01
Date Invoice
TF 800.738.9704 1
F 317.240.3858 BY PRIORITY PRESS 2/22/2011 0181411 P
SF.RVINGYOU Is OUR TOY PRIORITY
www. priority -p ress. c om
Bill To Ship To
Carmel Clay Parks Recreation
1411 E 116th Street
Carmel IN 46032
P.O. Number Terms Rep Due Date Via Ship F.O.B.
Lindsay Net 30 DM 3/22/2011
Quantity Item Code Description Price Each Amount
8,568 printing Skyhawks Self Mailer 0.21755 1,864.00
alter alterations 75.00 75.00
postage 1,631,51 1,631.51
Purchase
Description
P.O. P orb
G.t..# M it
Un IS
Purchaser
Approval Date1
Please Make Check Payable To:
Priority Press Inc.
Thank You for your Business!
Please remit payment to: Total otal $3,570.51
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.
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,
361642 Priority Press Inc. Terms
4026 W 10th Street
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2122111 181411 P Skyhawks mailers 28223 3,570.51
Total 3,570.51
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.
361642 Priority Press Inc Allowed 20
4026 W 10th Street
Indianapolis, IN 46222
In Sum of
3,570.51
ON ACCOUNT OF APPROPRIATION FOR
109- Monon Center
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1091 181411P 4341991 3,570.51 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
k fil
Signature
3,570.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund