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HomeMy WebLinkAbout197353 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 361642 Page 1 of 1 ONE CIVIC SQUARE PRIORITY PRESS INC CHECK AMOUNT: $470.00 s` o CARMEL, INDIANA 46032 4026 W 10TH STREET v INDIANAPOLIS IN 46222 CHECK NUMBER: 197353 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4345000 403311P 470.00 PRINTING (NOT OFFICE 4026 West 10th Street Invo Indianapolis, IN 46222 P 317.241.4234 Date Invoice TF 800.738.9704 F 317.240.3858 PRIORITY PRESS 4/20/2011 0403311 P www. priority- press.com SERVING Is OUR Top Pmorsrry 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 5/20/2011 Quantity Item Code Description Price Each Amount 500 printing Personal Training Trifold 0.94 470.00 APB: 2 2 2011 BY...... Purchase PFP,, 011A L VAI N I Ws 1 f A FO -1D Description P.O. a `153. P r F G.L. moo Budget Line Descrj�" Purchaser ate Approval Date Please Make Check Payable To: Priority Press Inc. Thank You for your Business! Please remit payment to: Tots! $470.00 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 4026 W 10th Street Indianapolis, IN 46222 Invoice Invoice Description Date Number or note attached invoice(s) or bills PO Amount 28453 470.00 4120111 403311 P Personal training trifold Total 470.00 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. 361642 Priority Press Inc. Allowed 20 4026 W 10th Street Indianapolis, IN 46222 In Sum of 470.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 403311 P 4345000 470.00 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 4 -May 2011 Signature 470.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund