164674 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 361950 Page 1 of 1
ONE CIVIC SQUARE DELP PRINTING MAILING
CARMEL, INDIANA 46032
7750ZIONSVILLE ROAD CHECK AMOUNT: $365.00
INDIANAPOLIS IN 46268 -2195 CHECK NUMBER: 164674
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
1125 4345000 68335 365.00 PRINTING (NOT OFFICE
4
DELP
ZIONSVI D, SUITE 200 1�C Invoice
I 7
INDIANAPOLIS, IN 46268 -2195
PH: 317- 872 -9744 SEP 2 2 2008
PRINTING FAX 317 872 -0415 i
&MA{l_ING
BY: 9/16/2008 68335
SHIP
CAIUVIEL CLAY PARKS ANOW
LINDSAY HOLAJTER LINDSAY HOLAJTER
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
NET 30 SG 9/16/2008
i ITEM CODE.-
i
_1,000.__ PIPER 1 x_ Envelopes 0.16. 160.00T -i
2 _PAPER 1_____.- _._Wash.Up__ 20.00 ____40.00T
_PAPER 1 �__PrePress 20.00 _20.00T
i
Punch age
Descripti
P
P.0 i h t
y,
Bud
I Purchal3er
1
~approval
Al
I
TOTAL 365.00
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. 19449 F
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)) Amount
9/16/08 68335 Note cards and envelopes 365.00
Total 365.00
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.
Delp Printing Mailing Allowed 20
7750 Zionsville Rd., Ste 200
Indianapolis, IN 46268 -2195
In Sum of
365.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 68335 4345000 365.00 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
1 -Oct 2008
i ;YYL�
c Signature
365.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund