158344 04/15/2008 �,qyr CITY OF CARMEL, INDIANA VENDOR: 358204 Page 1 of 1
ONE CIVIC SQUARE CONCEPT PRINTS, INC CHECK AMOUNT: $973.75
CARMEL, INDIANA 46032 6707 GUION ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 158344
CHECK DATE: 4/15/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4356004 43478 973.75 STAFF CLOTHING
:d
00
(Q"7 F
6707 Guion Rd. I nvoice
I Indianapolis, Indiana 46268
l 317 -290 -1222 MAR 2 7 2008 D ATE 'INVOICE'k'
i Fax 317 -290 -1954
C 0 N C E P T 3/2412008 43478
P R I N T S
i n c o r p o r a t e d
8I 0
w
CARMEL CLAY PICK -UP AT CPI
PARKS RECREATION BEN 573 -5240
ATTN: BEN JOHNSON 843 -3865
1235 CENTRAL PARK DR EAST
CARMEL, IN 46032 Q
NET 10 SM 3/24/2008 P/U INDIANAPOLIS
N' l6tb S PR UNT
21 006 LADIES MIDNIGHT HEATHER FLEECE 27.65 580.65
13M 6L 2XL
2 006 SAME XXL 29.15 58.30
10 006 MENS MIDNIGHT HEATHER FLEECE 4M 27.65 276.50
4L 2XL
2 006 SAME XXL 29.15 58.30
4 11 y
i 1
Q�
y
Thanks for your order! TOTAL $973.75
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.
CPI, Inc.
Date Due
6707 Guion Rd
Indianapolis, iN 46268
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
973.75
3/24108 43478 staff clothing
Total 973.75
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. Vr1(r rrant No.
Allowed 20
CPI, Inc.
6707 Guion Rd
Indianapolis, iN 46268 In Sum of
973.75
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/T1TLE AMOUNT Board Members
Dept
1046 43478 4356004 973.75 i 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
14 -Apr 2008
igna V rV r ices 973.75 Business S Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund