156549 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 358204 Page 1 of 1
ONE CIVIC SQUARE CONCEPT PRINTS, INC
CARMEL, INDIANA 46032 6707 GUiON ROAD CHECK AMOUNT: $932.40
tNOiANAPOUS IN 46268 CHECK NUMBER: 156549
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4356004 42993 932.40 STAFF CLOTHING
4
r 6707 Guion Rd.
Invoice
I fndianapolis, Indiana 46268
317 -290 -1222 —DA
Fax 317 -290 -1954 a 1/16/2008 42993
CONCEPT lO�
P R I N T S n
V
incorporated
CARMEL CLAY K -UP AT CPI
PARKS RECREATION J BEN 573 -5240
ATTN: BEN JOHNSON ACCOUNTS PAYBLE 571 -2695
1235 CENTRAL PARK DR EAST r
CARMEL, IN 46032
17908 NET 10 SM /16/2008 PIU INDIANAPOLIS
O, 0 PR
84 004 NAVY /WHITE KNIT HATS 7.00 588.00
84 004 NAVY HEADBANDS 4.10 344.40
J JAN 2 4
2008
f
CI
Thanks for your order! TOTA $932.40
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.
Concept Prints Date Due
6707 Guion Rd.
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1116/08 42993 Staff clothing 932.40
Total 932.40
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
Concept Prints
6707 Guion Rd.
Indianapolis, IN 46268 In Sum of
932.40
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 42993 4356004 932.40 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
13-Feb 2008
Si tervices
932.40 Business anag er
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i