165185 10/29/2008 *�w CITY OF CARMEL, INDIANA VENDOR: 358204 Page 1 of 1
ONE CIVIC SQUARE CONCEPT PRINTS, INC
CARMEL, INDIANA 46032 6707 GUION ROAD CHECK AMOUNT: $2,448.20
INDIANAPOLIS IN 46268
CHECK NUMBER: 155185
y CHECK DATE: 10/29/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER f AMOUNT DESCRIPTION
x':046 4356004 45287 2,448.20 STAFF CLOTHING
V,,.
r 6 707 Guion Rd. Invoice
r I Indianapolis, Indiana 46268
317 -290 -1 222 -GENED DATE
Fax 317 -290 -1954 OCT 1
2008 10/712008 45287
C O N C E P T
P R I N T S BY:
incorporated
CARMEL CLAY PICK -UP AT CPI
PARKS RECREATION BEN 573 -5240
ATTN: BEN JOHNSON ACCOUNTS PAYBLE 571 -2695
1235 CENTRAL PARK DR EAST
CARMEL, IN 46032
NUMBE TE SHI l i O i
19381 NET 10 SM 10/7/2008 PIU INDIANAPOLIS
QUANTITY ITEM CODE .DESCRIPfION PRICE EACH AMOUNT
002E HEATHER LADIES FLEECE 24M 12L 27.65 1,216.60
8XL
002E SAME XXL 29.15 58.30
36 002E HEATHER MENS FLEECE 24L 12XL 27.65 995.40
002E SAME XXL 29.15 116.60
002E SAME XXXXL 30.65 61.30
SSI
Tom `�v ,D
P
OCT 1 6 200
Bud at
Una
BY:
L a
Thanks for your order!
TOTAL $2,448.20
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. 19381 F
358204 Concept Prints Inc. Terms
6707 Guion Rd
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1017/08 45287 Staff clothing 2,448.20
Total 2,448.20
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.
358204 Concept Prints Inc. Allowed 20
6707 Guion Rd
Indianapolis, IN 46268
r.
In Sum of
2,448.20
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. NCCT #FIFITLE AMOUNT Board Members
Dept
1046 45287 4356004 2,448.20 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
17 -Oct 2008
Signature
2,448.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
•i