158355 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 354153 Page 1 of 1
tiF ONE CIVIC SQUARE DQP PRINTING
CARMEL, INDIANA 46032 1920 DR MARTIN LUTHER KING JR ST CHECK AMOUNT: $389.08
INDIANAPOLIS IN 46202 -1155 CHECK NUMBER: 158355
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345001 30294 147.03 INTERNAL MATERIALS
1192 4345001 30295 242.05 INTERNAL MATERIALS
>4
DQP Printing
EIQP 1920 Dr. Martin Luther King Jr. St. INVOICE
Indianapolis, Indiana 46202-1155
(317) 921 -2233 INVOICE NUMBER INVOICE DATE
(317) 921-2230 (Fax) 30294 03/28/2008
armel
INVOICE
a F De f Community Services
Dept. Of Community Services
BILL TO: Attn. Truddie Weddington SHIPTO:
One Civic Square Same
II Carmel, In 46032
TERMS CUSTOMER'S PHONE CUSTOMER CONTACT PURCHASE ORDER 8 CUSTOMER SERVICE REP.
30days 1 317-571-2444 Truddie Weddington Jeannine
QUANTITY DESCRIPTION AMOUNT
Re: Temp. Certificate of Occupancy
500 Form 3 Part Carbonless
7 x 8.5 1 /S 1 47:'x:;03
We
O TOTAL
1 Tax ID unknown %U4 6l a n Paz d�LCi.� AMOUNT DUE
A. 3. aas
SHIP VIA SUB -TOTAL TAX RATE TAX FREIGHT CHARGES DEPOSIT
Our Van 147.03 147.03
RECEIVED BY DATE
DQP Printing INVOICE
1920 Dr. Marti n Luther King Jr. St.
Indianapolis, Indiana 46202 -1155
(317) 921 -2233 INVOICE NUMBER INVOICE DATE
(317) 921 -2230 (Fax) 30295 0 3/ 2 8/ 2 0 0 8
City of Carmel
ORIGINAL INVOICE
Dept. of Community Services
F
Dept. Of Community Services
BIL.LTO: Attn.: Truddie Weddington SHIP TO:
One Civic Square Same
Carmel, In 46032
L_ 1 l___
TERMS CUSTOMER'S PHONE CUSTOMER CONTACT PURCHASE ORDER CUSTOMER SERVICE REP.
30days 317 571 -2444 Truddie Weddington Jeannine
QUANTITY DESCRIPTION AMOUNT
Re: Notice of Corrections
1,000 form 3 Part Carbonless
8.5 x 11 1/s 24'2:
�s
z
v 4`
o-5 f 4ye R
TOTAL
1•st Tax ID unknown �f�uC��i LQ�l� ��1d(�(�ji d��• AMOUNT DUE
SHIP VIA SUB -TOTAL TAX RATE TAX FREIGHT CHARGES DEPOSIT
Our Van 242.05 242.05
RECEIVED BY DATE
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
:2
rLJ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 as 4)K 3oaq ms's N 7 03
3 80£s 3oa�5i a ya. 05
Total
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.
ALLOWED 20
IN SUM OF
Zry �6ao 1155
&Eq. 0 3
ON ACCOUNT OF APPROPRIATION FOR
DOSS
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
30ag41 gS 1 bill(s) is (are) true and correct and that the
�I ol 5 X50.01 a2 materials or services itemized thereon for
which charge is made were ordered and
received except
Sig re �Q
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund