155243 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360676 Page 1 of 1
ONE CIVIC SQUARE CENTENNIAL PRESS
CARMEL, INDIANA 46032 4300w 1OTN Sr CHECK AMOUNT: $3,518.00
INDPLS IN 46222 CHECK NUMBER: 155243
CHECK DATE: 1/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4345000 23909 3,518.00 PRINTING (NOT OFFICE
71
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CENTENNIAL PRESS PRINTING MAILING—..
;T JAN 0
Invoice
i Invoice 23909
Invoice Date: 12/27/07
CustCode: C12668
Attn: Lindsay Holajter Job Name: ESE Summer Camp Series Printing
Carmel Clay Parks
1411 E 116th St Invoice 23909 CustCode: C12668
Carmel IN 46032 Invoice Date: 12/27/07
Date of Service: 12/20/07 PO
Terms: Net 30 Sales Rep: PA
Quantity: 10,000
Project Description:
Print 10,000 booklets 2 2, 16 pg self- cover, perf pgs, stitch and fold to 8 3/8 x 10 7/8
Quote $3393.00
Alts $125.00
Print Service Fees SubTotal:
Postage
Postage Paid: $0.00
Comments: Postage Used: F $0.00
i UND wa 0 y_ Postage Subtotal:
DEPT Sub Total: $3,518.00
LINE p 434 S Tax: $0.00
D _fl'`►`^� Credit: $0.00
I Services Totall:11 $3,518.00
Balance Due: $3,518
Page 1 of 1
4300 WEST 10TH STREET INDIANAPOLIS, IN 46222 317.243.4300 FAX 317.243.4310
SERVICE YOU REMEIMBER. 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
ti whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
Centennial Press
4300 W. 10th St.
Indianapolis, IN 46222
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3,518.00
12/27/07 23909 ESE camp booklets
T 3,518.00
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
.?r I
Voucher No. Warrant No.
Centennial Press Allowed 20
4300 W. 10th St.
Indianapolis, IN 46222
In Sum of
3,518.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
I QL4 (,q 23909 4345000 3,518.00 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
4 -Jan 2008
naZt
e
3,518.00 Business S d es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund