196907 04/26/2011 <w� CITY OF CARMEL, INDIANA VENDOR: 361642 Page 1 of 1
f, ONE CIVIC SQUARE PRIORITY PRESS INC CHECK AMOUNT: $885.00
CARMEL, INDIANA 46032 4026 W 10TH STREET
.TON `off INDIANAPOLIS IN 46222 CHECK NUMBER: 196907
CHECK DATE: 4126/2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1091 4345000 40321IP41091 885.00 PRINTING (NOT OFFICE
4026 West 10th Street Inv oice
Indiana olis IN 46222 f'�: .t
P 317.241.4234 R� A -26 1 1 Date Invoice
TF 800.738.9704
F 317.240.3858 PRIORITY 4/13/2011 0403211 P
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Bill To Ship To
Carmel Clay Parks Recreation
1411 E 116th Street
Carmel .IN 46032
P.Q. Number Terms Rep Due Date Via Ship F.Q.B.
Lindsay L Net 30 DM 5/13/2011
Quantity Item Code Description Price Each Amount
1,000 printing 2010 Annual Report 0.87 870.00
alter alterations 1 5.00 15.00
Purchase
Description M" kRL- V
P.O. U. P rF
G.L.# rO
Budget
Line Descr
Purchaser Date
Approval Date
Please Make Check Payable To:
Priority Press Inc.
Thank You for your Business?
Please remit payment to: Total $885.00
4026 W. 10th. Street, Indianapolis, IN 46222
This invoice is subject to a late charge of 1.2% per month on all amounts not paid within 30 days of the invoice date.
Purchaser agrees to pay reasonable attorney fees and other costs incurred for collection.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
361642 Priority Press Inc. Terms
402.6 W 10th Street
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4113111 403211 P Annual report 28366 885.00
Total 885.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No, Warrant No.
361642 Priority Press Inc. Allowed 20
4026 W 10th Street
Indianapolis, IN 46222
In Sum of$
885.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 403211 P 4345000 885.00 l 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
21 -Apr 2011
Signature
885.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund