HomeMy WebLinkAbout158827 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 360676 Page 1 of 1
ONE CIVIC SQUARE CENTENNIAL PRESS
CHECK AMOUNT: $1,561.40
CARMEL, INDIANA 46032 4300 W 1QTH ST
INDPLS JN 46222 CHECK NUMBER: 158827
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341991 24464 1,561.00 MARKETING PROMOTION
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TVED
n Pl' 5 2008
CENTENNIAL PRESS PRINTING MAILING
Invoice
Invoice 24464
Invoice Date: 04/14108
CustCode: C12668
Attn: Lindsay Holajter Job Name: ESE Summer Camp Series Printing
Carmel Clay Parks
1411 E 116th St Invoice 24464 CustCode: C12668
Carmel IN 46032 Invoice Date: 04/14/08
Date of Service: 04/08/08 PO
Terms: Net 30 Sales Rep: PA
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Quantity: 1,000
Project Description:
Print 1000 booklets 2 2, 16 pg self cover, pert 4 pgs, stitch and fold to 8 3/8 x 10 718 pickup old file
and make type changes
Print Service Fees subtotal: 561.00
Postage
r� r.• 2 Postage Paid: $0
Comments: Postage Used: 'l 0.00
Postage Subtotal: $0.00
Sub Total: $1,561.00
Tax: $0.00
Credit: $0.00
Services Total: $1,561.00
Balance Due: 1,561.0
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4300 WEST 10TH STREET INDIANAPOLIS, IN 46222 317.243.4300 FAX 317.243.4310
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.
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
4114108 24464 Print ESE Summer Camp Brochures 1,561.00
Total 1,561.00
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
Voucher No. Warrant No.
Allowed 20
Centennial Press Printing Mailing
4300 West 10th Street
Indianapolis, IN 46222 In Sum of
1,561.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1046 24464 4341991 1,561.00 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
22 -Apr 2008
igna e
1,561.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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