HomeMy WebLinkAbout158668 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361115 Page 1 of 1
e ONE CIVIC SQUARE THE PAPERS INC CHECK AMOUNT: $252.50
PO o 8
CARMEL, INDIANA 46032 MILFORD 8 46542 -0188
CHECK NUMBER: 158668
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1047 4341991 5167771 252.50 MARKETING PROMOTION
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.i ne Pa pers THE PAPER, AUTO RV, SENIOR LIFE, SPECTRAPR/NT
WEB OFFSET
COMMERCIAL PRINTING
I N C O R P O R A T E D BINDERY- DIRECT MAILING
PHONE: 574/658 -4111 P.O. BOX 188
FAX: 574/658 -4537 MILFORD, IN 46542 -0188
FED. I.D. NO. 35- 1284013
CARMEL CLAY PARKS RECREATION Date 3/1/2008
ATTN: LINDSAY HOLAJTER Account Number 3175734020
1411 E 16TH STREET
Invoice Number S- 167771
CARMEL, IN 46032 Purchase Order
date .de Qty -Rate— -Tax Amount.
3/1/2008 SI -2X5 10 $25.2500 $0.00 $252.50
CODES
GO 'the PAPER' Elkhart County OE Ohio East Auto RV Subtotal $252.50
IHH Indianapolis House Home OW Ohio West Auto RV Payment $0.00
IL Illinois Auto RV SA Senior Life Allen County y
IN Indiana Auto RV SB Senior Life St. Joseph County Misc $0.00
KO 'the PAPER' Kosciusko County SI Senior Life Indianapolis
KY Kentucky Auto RV SL Senior Life Elk. /Kos. County Tax $0.00
MHH Michiana House Home SP SpectraPrint Freight ht Amount $0.00
MI Michigan Auto RV SW Senior Life Lake County
MJ The Mail Journal TN Tennessee Auto RV Trade Discount $0.00
WI Wisconsin Auto RV
Total $252.50
j Due >n 15 Da s ,d,.
WEB OFFSET
THE PAPER AUTO RV SENIOR LIFE SPECTRAPRINT
n e Pap
COMMERCIAL PRINTING
1 N C O R P O R A T E D BINDERY DIRECT MAILING
PHONE: 574/658 -4111 P.O. BOX 188
FA.X: 574/658 -4537 MILFORD, IN 46542 -0188
FED. I.D. NO. 35- 1284013
CE IV Date 3/1/2008
CARMEL CLAY PARKS RECREATION r M R 0 6 2008 Account Number 3175734020
ATTN: LINDSAY HOLAJTER 1411E 16TH STREET Finance Charge APR: 18.00%
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CARMEL, IN 46032
Invoice Nu Date Purchase Order Amou Credi Baianc Due
S- 167771 3/1/2008 $252.50 $152:50
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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.
PO 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 S167771 Ad for Monon Center 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
20
Clerk- Treasurer
/oucher No. Warrant No.
Allowed 20
The Papers Inc.
PO Box 188
Milford, IN 46542 -0188 In Sum of
252.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1047 S167771 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
27 -Mar 2008
Signat e
252.50 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund