HomeMy WebLinkAbout161763 07/23/2008 L{A, CITY OF CARMEL, INDIANA VENDOR: 360676 Page 1 of I
is t ONE CIVIC SQUARE CENTENNIAL PRESS
CARMEL, INDIANA 46032 4300 w 1OTH Sr CHECK AMOUNT: $378.00
INDPLS IN 46222 CHECK NUMBER: 161763
CHECK DATE: 7/23/2008
9EPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4343000 24857 378.00 PRINTING '(NOT OFFICE
-__y
CENTENNIAL PRESS PRINTING MAILI RECEIVE-C"
Invoice JUL 10200 8
JUL 8
B
In voice 7 �85
Invoice Date: 6/30/2008
�471
CustCode: C12668
Attn: Job Name: Renew Passport Credit C ard 2008
Carmel Clay Parks Expiration Post Cards
1411 E 116th St Invoice 24857 CustCode:C126
Carmel IN 46032 Invoice Date: 6/30/2008
Date of Service: 6/26/2008 PO#:
Terms: Net 30 Sales Rep: PA
Quantity: 1,100
Project Description:
Print 1,000 Renew Passport Postcard, 4 colors 2 sides on 100# Alta Dull Cover, Trim to 4 X 6, deliver
to customer.
Print 100 Credit Card Expiration Postcard, 4 colors 2 sides on 100# Alta Dull Cover, Trim to 4 X 6,
deliver to customer.
Print Service Fees SubTotal:
Postage
Postage Paid:
Comments: Postage Used: $0.00
Postage Subtotal: $0.00
Sub Total: $378.00
Tax: $0.00
Credit: $0.00
Services Total: $378.00
F Balance D
Page I of 1
4300 WEST 10TH STREET INDIANAPOLIS, IN 46222 317. 243.43 00 FAX 317.243.4340
SERVICE YOU REMEMBER, PEOPLE YOU TRUST.
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. 19037
360676 Centennial Press
4300 West 10th Street Date Due
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/08 24857 Renewal postcards 378.00
Total 378.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
360676 Centennial Press
4300 West 10th Street
Indianapolis, IN 46222 In Sum of
r,
378.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 24857 4345000 378.00 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
16 -Jul 2008
Signature
378.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund