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
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Budget
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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