159020 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361115 Page 1 of 1
ONE CIVIC SQUARE THE PAPERS INC CHECK AMOUNT: $252.50
CARMEL, INDIANA 46032 PO BOX 188
MILFORD IN 46542 -0188 CHECK NUMBER: 159020
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341991 S7167771 252.50 MARKETING PROMOTION
I
1-
THE PAPER, AJT0 MEJ1'0Q LR*ECTR PPINT
P WE8 OFFSET
COMMERCIA T
I N C O R P O R A T E D BINDERY DIRECT
PHONE: 574/658 -4111 P.O. BOX 188
FAX: 574/658 -4537 MILFORD, IN 46542 -0188 APR I f 0 2008
FED. I.D. NO. 35- 1264018
i
Date 3/1/2003
CARMEL, CLAY" PARKS RECREATION
ATTN: LINDSAY HOLAJTER Account Number 3175734020
1411 E 16TH STREET
Invoice Number S- 167771
CARMEL, IN 46032 Purchase Order
Date Description Qty Rate Tax Amo
3/1/2008 S1-2X5 10.00 $25.25 $0.00 $252.50
CODES
GO the PAPER' EtKhart County OF Ohio Eaet Auto RV
IHH lndianapo iS House Home OW Ohio West Auto RV
IL Ilknola Auto RV SA Senior Life Allen County
IN Indiana Auto RV SIB Senior Life St. Joseph County
KO 'the PAPER Kosciusko County SI Senior Life Indlanapolis Subtotal $252.50
KY Kentucky Auto RV SL Senior Life Elk./Kos. County
MHH Michiana House Home SP SpectraPTint Payments Received $0.00
MI Michigan Auto RV SW Senior Life Lake County Mlsc $0.00
MJ The Mail Journal TN Tennessee Auto RV
WI Wisconsin Auto RV Tax $0.00
Freight $0.00
Trade Discount $0.00
Total '5D�
u. d 19266 1 dd
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.
The Papers Inc.
P.O. Box 188 Date Due
Milford, IN 46542 -0188
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/1/08 S- 167771 Senior Program Ad 252.50
Total 252.50
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
oucher No. Warrant No.
Allowed 20
The Papers Inc.
P.O. Box 188
Milford, IN 46542 -0188 In Sum of
252.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 S- 167771 4341991 252.50 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
'gna e
252.50 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund