HomeMy WebLinkAbout196315 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 361950 Page 1 of 1
ONE CIVIC SQUARE DELP PRINTING MAILING CHECK AMOUNT: $290.00
ti`10 CARMEL, INDIANA 46032 7750 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268 -2195 CHECK NUMBER: 196315
CHECK DATE: 411312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1096 4239039 75251 290.00 GENERAL PROGRAM SUPPL
I nvoice
BE DELP PRINTING MAILING
7750 ZIONSVILLE RD, SUITE 200
INDIANAPOLIS, IN 46268-219
PHi 317 -872 -9744
PRINTING FAX: 317 -872 -0415
&MAILING
4/4/2011 75251
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
LINDSAY I-IOLAJTER LINDSAY HOLAJTER
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, IN 46032
CARMEL, IN 46032
PRO JECT
NET 30 SG 414/2011
ESC9 IPT
1,000 DIGITAL SALES Kidzone Reservation Card 0.29 290.00
APR 2011
P urchase .........G..a
Description
P.O.
t C j� 23
Eudc ^t C�C�ru? Y IdP�
Line Deser_
Purchaser Date
Approval Date
TOTAL $290.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
361950 Delp Printing Mailing Terms
7750 Zionsville Rd., Ste 200
Indianapolis, IN 46268 -2195
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
414!11 75251 Kidzone reservation cards 28343 290.00
Total 290.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with lC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
361950 Delp Printing Mailing Allowed 20
7750 Zionsville Rd., Ste 200
Indianapolis, IN 46268 -2195
In Sum of$
290.60
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept INVOICE NO. CCT #/TITLE AMOUNT
1096 -41 75251 4239039 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
7 -Apr 2011
M 4 A iwwy—A""
Signature
290.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund