158080 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 359491 Page 1 of 1
ONE CIVIC SQUARE PIP
CARMEL, INDIANA 46032 11711 N PENNSYLVANIA S T CHECK AMOUNT: $236.22
CARMEL IN 46032 CHECK NUMBER: 158080
CHECK DATE: 4/1/2008
DEPtiRTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMO UNT DESCRIPTION
1125 4230000 31056 236.22 OFFICIAL FORMS
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PRInM ING and Nw
AW DOCUMENT SERVICES
1 171 1 N. PENNSYLVANIA STREET
CARMEL, INDIANA 46032 NO. 31056
317 843 -5755 317 843 -5754 FAX
PIP @ORI.NET
0 DATE 2/14/08
CARMEL CLAY PARKS RECREATION RECEITIVED
ADMINISTRATIVE OFFICES CUSTOMER P.O. NO.
C O 1411 E. 116TH STREET MAR 0 5 2008
CARMEL IN 46032 PICKED UP
AUDREY yT, :l s
Phone: 573 -4021 LOCATION
Jill
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2,000 2" X 1" WHITE LITHO LABELS PRINTED BLUE /BLACK INK, START #CPB1001 END 236.22
#CPB3000
Wanted: Tue 2/19
Subtotal 236.22
Sales Rep: TJ LABELS
Account Type: Charge Tax
Shipping
Total 236.22
Received by: Date: Number of Cartons:
Subject to Terms Conditions listed on reverse.
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DATE INITIAL
ORIGINALS FILED[] BY
PAID: CASH
CHECK
CREDIT CARD❑
DATE BY
PIP Printing 1994
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ACCOUNTS PAYABLE VOUCHER
z 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.
PIP Terms
11711 N. Pennsylvania St.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/14/08 31056 inventory labels 236.22
Total 236.22
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
Voucher No. Warrant No.
PIP
Allowed 20
11711 N. Pennsylvania St.
Carmel, IN 46032 In Sum of
236.22
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
Board Members
PO# or INVOICE NO. ACCT #/TITS AMOUNT
Dept
18126E 31056 4230000 236.22 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
25 -Mar 2008
Signature
236.22 Business Service Ma nager
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund