HomeMy WebLinkAbout198690 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 362829 Page 1 of 1
ONE CIVIC SQUARE PARTNERS PRINTING
CHECK AMOUNT: $236.00
CARMEL, INDIANA 46032 5153 COMMERCE SQUARE DR
o SUITE C CHECK NUMBER: 198690
INDIANAPOLIS IN 46237
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 13379 236.00 PRINTING (NOT OFFICE
Invoice
r 17 2011
DD
DATE INVOICE N...
5/10 /2011 13379
BILL TO
Carmel Clay Parks Recreation
Paula Schlemmer
1411 E. 116th Street Make checks payable to
Carmel IN 46032 Partners Printing
EIN 35- 2038973 DBA
Partners Printing
Promos
P.O. NO. TERMS DUE DATE REP PROJECT
Net 30 Days 6/9/2011 MS 13379 411
DESCRIPTION AMOUNT
105 each of 7 rental flyers 236.00
Purchase
Description e- i Tpi R --yEPs
P.O. 2Wq-(0 P or F�
G.L. 1091- 4 -�YS00 0
Budget P k�
Line Descr R1 Wn
Purchaser Date
Approval_ Dat
I
Total $236.00
Sri \e C
PICCSquaY4�3�e' Payments /Credits $0.00
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5153 oGs 1nd.1ana �g02
1 Na V S,p �g01' e g•Goyn
31a•$g5' ersP eom Balan ce Due $236.00
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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.
362829 Partners Printing Terms
DBA Partners Printing Promos
5153 Commerce Square Drive, Suite C
Indianapolis, IN 46237
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5110111 13379 Rental flyers 28046 236.00
M
To 236.00
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.
362829 Partners Printing Allowed 20
DBA Partners Printing Promos
5153 Commerce Square Drive, Suite C
Indianapolis, IN 46237 In Sum of
236.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 13379 4345000 236.00 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
16 -Jun- 2011
rw
Signature
236.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund