199891 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