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HomeMy WebLinkAbout199891 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 361950 Page 1 of 1 ONE CIVIC SQUARE DELP PRINTING MAILING CHECK AMOUNT: $265.00 CARMEL, INDIANA 46032 7750 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 -2195 CHECK NUMBER: 199891 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 1091 4345000 75743 265.00 PRINTING (NOT OFFICE Invoice I DELP PRINTING MAILING EaAla; 7750 ZIONSVIL LE RD, SUITE 200 INDIANAPOLIS, IN 46268 -2195 PH: 317 872 -9744 PRIN77NG &MAILING FAX:317 872 0415 R� 6/27/2o1 I 75743 CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION LINDSAY H0LA,ITER LINDSAY HOLAJTER 1411 EAST 116TH STREET CARMEL, IN 46032 14] 1 EAST 116TH STREET CARMEL, IN 46032 NET 30 SG 6/27/2011 DESCRIPTION 1,000 DIGITAL SALES Carmel Clay Reservation Card 0.265 265.00 Purchase I Description o 11,p 0o P.O. 10 P orDF gad get Line Descr 9WTabl Purchaser A.. Date Approval Date TOTAL x265.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 361950 Delp Printing Mailing Terms 7750 Zionsville Rd., Ste 200 Indianapolis, IN 46268 -2195 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6127111 75743 Kid zone reservation cards 28682 265.00 Total T 265.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 361950 Delp Printing Mailing Allowed 20 7750 Zionsville Rd., Ste 200 Indianapolis, IN 46268 -2195 In Sum of$ 265.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. kCCT #rrITLE AMOUNT Board Members Dept 1091 75743 4345000 265.00 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 26 -Jul 2011 Signature 265.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund