HomeMy WebLinkAbout160036 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 255500 Page 1 of 1
ONE CIVIC SQUARE QSP PRINTING INC CHECK AMOUNT: $32.10
CARMEL, INDIANA 46032 162 w CARMEL DR
CARMEL IN 46032 CHECK NUMBER: 160036
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 25099 32.10 OTHER MISCELLANOUS
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Printing Copying
162 W. Carmel Drive, Carmel, Indiana 46032 Invoice
(317) 846 -6000 Fax (317) 846- 6002��
customerservice@gspprinting.com No.
Date 5/5/08
City of Camel
1 Civic Square Customer P.O. No.
W Carmel IN 46032
Mike
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50 Stickers for redevelopment commission. 8.5 x 11 Accord Crack 'n Peel (Coated) White, 17.10
copied 6 up on 1 side
File Fee 10.00
1 Card Stock Cutting 5.00
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File Originals
32.10
Ship Via:
Sales Rep: Wanted: Mon 5112
Taken by: dave Color Copies- carmel arts distri ct TAX
Account Type: Charge stickers
T OTAL 32.10.
Received by: Date:
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
�Z to C•a. I Ar- r Terms
f _Iy y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acco dance
with IC 5- 11- 10 -1.6. of
20
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
'rN q&d> 3z
3z. to
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
'toz Zto 4 -k 42350 9 9 32. 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
541 1 20 C}
1 Sig
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund