160789 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 360676 Page 1 of 1
ONE CIVIC SQUARE CENTENNIAL PRESS CHECK AMOUNT: $209.00
CARMEL, INDIANA 46032
4300 W 10TH ST
1 INDPLS IN 46222 CHECK NUMBER: 160789
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTION
_1046 4345000 24707 209.00 PRINTING (NOT OFFICE
i
M CENTENNIAL PRESS PRINTING MAILING
Invoi NE Q� ,Aq
Invoice 24707 -r J UN N�U� Sl
Invoice Date: 05/31/08
CustCode: C12668 �Y•
Attn: Lindsay Holajter Job Name: Customer Coment Card
Carmel Clay Parks
1411 E 116th St Invoice 24707 CustCode: C12668
Carmel IN 46032 Invoice Date: 05/31/08
Date of Service: 05/28/08 PO
Terms: Net 30 Sales Rep: PA
Quantity: 1,000
Project Description:
Print 4/4, on 100# Alta Dull Cover, trim to 4 X 6, deliver to client
Quote is based on receiving a print ready PDF, proofs (if needed) are additional-
P rint Service Fees Subrofai:
Postage
Postage Paid: $0.00
Comments Postage Used: 0 00
Postage Subtotal: $0.00
Sub Total: $209.00
Tax: $0.00
Credit: $0.00
Services Total: $209.00
Balance Due: $209.00
JUN 0 9 2008
'✓0 `BLrs°"`' �(,r BY:
Page 1 of 1
4300 WEST 10TH STREET INDIANAPOLIS, IN 46222 317.243.4300 FAX 3f7.243.4310
5ERVECE 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,
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
5131108 24707 Printing 209.00
Total 209.00
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
4
Voucher No. Warrant No.
Allowed 20
Centennial Press
4300 West 10th Street
Indianapolis, IN 46222 In Sum of
209.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1046 24707 4345000 209.00 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
20 -Jun 2008
Signature
209.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund