HomeMy WebLinkAbout198966 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 361950 Page 1 of 1
ONE CIVIC SQUARE DELP PRINTING MAILING
!I CHECK AMOUNT: $860.00
s•.�% CARMEL, INDIANA 46032 7750 ZIONSVILLE ROAD
a «o INDIANAPOLIS IN 46268 -2195 CHECK NUMBER: 198966
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 75406 860.00 PRINTING (NOT OFFICE
Invoice
7 7 750 ZIONSVILLE D, SUITE 200
I INDIANAPOLIS, IN 46268 -2195 D
PH: 317- 872 -9744 f UN 1 ,y 201
&MAILING
PRINTING FAX: 317-872-0415 V oCi `t
g 6/6/2011 75406
p e
BILL
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
LINDSAY HOLAJTER LINDSAY HOLAJTER
1411 EAST 116TH STREET
CARMEL, IN 4603? 1411 EAST 1 16TH STREET
CARMEL, IN 46032
s PROJECT
NET 30 SG 6/6/2011
•s o AMOUNT
100 DIGITAL SALES MONON COMMUNITY CENTER RENTAL 8.60 860.00
BROCHURE
Purchase
Description tJIP-
P.O. Q-6c)4 P
G.L.
Budget
Line et
Purchaser Date
Approval Date
TOTAL 5860.00
I
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.
361950 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)) PO Amount
616111 75406 Rental brochures 28044 860.00
Total 860.00
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.
361950 Delp Printing Mailing Allowed 20
7750 Zionsville Rd., Ste 200
Indianapolis, IN 46268 -2195
In Sum of
860.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. NCCT #MTL AMOUNT Board Members
Dept
1091 75406 4345000 860.00 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
28 -Jun 2011
Signature
860.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a