HomeMy WebLinkAbout159275 05/14/2008 F CITY OF CARMEL, INDIANA VENDOR: 360676 Page 1 of 1
ONE CIVIC SQUARE CENTENNIAL PRESS
CARMEL, INDIANA 46032 4300 W 30TH ST CHECK AMOUNT: $1,025.40
INDPLS IN 46222
CHECK NUMBER: 159275
CHECK DATE: 5/14/2008
DEPARTMEN ACCO PO NUMBER I N UMBER AMOUNT D
1047 4345000 24522 1,025.00 PRINTING (NOT OFFICE
I
h
h
CENTENNIAL PRESS PRINTING MAILING
Invoice
Invoice 24522
Invoice Date: 04/21/08
CustCode: C12668
Attn: Lindsay Holajter Job Name: Cards Printing 3 versions
Carmel Clay Parks
1411 E 116th St Invoice 24522 CustCode: C12668
Carmel IN 46032 Invoice Date: 04/21/08
Date of Service: 04/16/08 PO
Terms: Net 30 Sales Rep:. PA
Quantity: 5,000
Project Description:
Print 5000 each of 3 cards 4 x 6 on 100# Silk Cover
Guest Tours 414
Suggestions and KidZone 410
Print Service Fees SubToral:
Postage RECEIVED
APR 2 3 200$ Postage Paid: W $0.00
Comments Postage Used: i $0.00
BY Postage Subtotal: $0.00
Sub Total: $1,025.00
Tax: $0.00
Credit: $0.00
Services Total: $1,025.00
Balance Due: $1
ylz��
j Page 1 of 1
4300 WEST 10TH STREET INDIANAPOLIS, IN 46222 317.243.4300 FAX 317.243.4310
SERVICE YOU REMEMBER- PEOPLE YOU TRUST.
ACCOUNTS PAYABLE VOUCHER
j CITY OF CARMEL
An iFivoice 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 Printing Mailing
4300 West 10th Street Date Due
Indianapolis, In 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4121108 24522 Guest Tour/Suggestion Cards 1,025.00
Total 1,025.00
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
1 20
Clerk Treasurer
cher No. Warrant No.
Allowed 20
Confennial Press Printing Mailing
4300 West 10th Street
V? dianapolis, In 46222 In Sum of
1,025.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
'O# or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
fept
1047 24522 4345000 1,025.00 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
12 -May 2008
Snt, e
1,025.00 Business S ces Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund