HomeMy WebLinkAbout166442 11/25/2008 CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1
ONE CIVIC SQUARE CARMEL PRO PRINTER
i CHECK AMOUNT: $290.00
CARMEL, 13JDIANA 46032 303 WEST CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 166442
CHECK DATE: 11/25/2008
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 R4345002 16266 27810 290.00 FLIERS FOR HOLIDAY ON
l
CP INVOICE
CARMEL PRO PRINTER Invoice 00027810
303 West Carmel Drive
Carmel, IN 46032 Date: 11/13/2008
317- 844 -9171
Ship Via: Delivery
Bill To: Shipping Date:
Your Order Verbal, Michelle K.
City of Carmel
Attn: Accounts Payable
One Civic Square Ship To:
Carmel, IN 46032, usa
City of Carmel
Attn: Accounts Payable
One Civic Square
Carmel, IN 46032, usa
Description Amount
1000, 8.5 x 11 on 28 #T on 4/0 $290.00
Holliday on the Square Flyers
Community Relations, Attn Michelle Kremery
Thank You For Your Continued Business!
Terms: C.O.I. Freight: $0.00
1.75% per month added to accounts over 30 days. Sales Tax: $0.00
If Carmel Pro Printer is required to resort to collection proceedings to recover fees
incurred and expenses advanced on customers (your) behalf, Carmel Pro Printer Total Amount: $290,00
shall also be entitled to recover all costs incurred in connection with such collection
proceedings including reasonable attorney's fees incurred. Balance Due: $290.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
11/24/08 CITY OF CARMEL
An invoice or 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
Carmel Pro Printer Purchase Order No.
303 W. Carmel Dr. Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/13/08 00027810 Holida on the Square flyers $290.00
Total $290. 00
I 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.
.11Z24/08
ALLOWED 20
Carmel Pro Printer IN SUM OF
303 W. Carmel Dr.
Carmel IN 46032
290.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor R4345002
Promotional Printing
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
16266 00027810 R4145002 $2q0,0 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund