157026 03/05/2008 ,a CITY OF CARMEL, INDIANA VENDOR: 358204 Page 1 of 1
0 ONE CIVIC SQUARE CONCEPT PRINTS, INC CHECK AMOUNT: $8,125.00
CARMEL, INDIANA 46032 6707 GUION ROAD
s INDIANAPOLIS IN 46268 CHECK NUMBER: 15702.6
o
CHECK DATE: 3!512008
D EPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
`x;1046 4356005 43090 8,125.00 PARTICIPANT CLOTHING
(Al
6707 Guion Rd.
I nvoice
Indianapolis, Indiana 46268
317 -290 -1222 DATE
Fax 317- 290 -1954 1/30/2008 43090
C 0 N C E P T
P R I N T S
in c or p o r a t e d
mmilm
CARMEL CLAY PICK -UP AT CPI
PARKS RECREATION BEN 573 -5240
ATTN: BEN JOHNSONECEIVE COUNTS PAYBLE 571 -2695
1235 CENTRAL PARK DR EAST
CARMEL, IN 46032 FEB 1 1 2008
NUMBER RMS REP SHIP IF :e
NET 10 SM 130/2008 PIU INDIANAPOLIS
ITEM CODE-
QUANTITY DESCRIPTION PRICE EACH, AMOUNT.
2,224 001 YOUTH KELLY T- SHIRTS 613S 1035M 3.25 7,228.00
576L
276 001 ADULT KELLY T- SHIRTS 190S 63M 23L 3.25 897.00
RECEIVED
FEB 0 5 2008
BY:
A
l a
t{ �y
Msp
Thanks for your order! TOTAL $8,125.00
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
1„ whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Concept Prints, Inc.
6707 Guion Rd. Date Due
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/30/08 43090 staff shirts 8,125.00
Total 8,125.00
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
�z
Voucher No. Warrant No.
Allowed 20
Concept Prints, Inc.
6707 Guion Rd.
Indianapolis, IN 46268 In Sum of
8,125.00
ON ACCOUNT OF APPROPRIATION FOR
104'-Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 43090 4356005 8,125.00 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
29 -Feb 2008
Signature
8,125.00
Cost distribution ledger classification if Title`
claim paid motor vehicle highway fund U rCC-