159556 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 255500 Page 1 of 1
ONE CIVIC SQUARE QSP PRINTING INC
ip O t CHECK AMOUNT: $68.44
162 W CARMEL DR
�o CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 159556
•i5 i o
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1192 4345001 25074 68.44 INTERNAL MATERIALS
3
m s> AW 1Z
m
AM AW
Printing Copying
162 W. Carmel Drive, Carmel, Indiana 46032 Invoice
(317) 846 -6000 Fax (317) 846 -6002
customerservice @gspprinting.com No. 2507'
Date 4130108
City of Camwl
city of Carmel
1 Civic Square ®g y Customer.l'.O. No.
LU Carmel IN 46032 O f t I AL @p I
Trud Dept. of Cammunit� Ser�icee
D
AM
U
0 i fel
1.000 Autfiienticat on, 2.75 x Accord Crack n' Peel 8.5 x 11 Garna Green, copied 6 upon 1 53.44
side
File Fee 1,0.00
4 Card Mock Cutting 5.00
C
File Originals 6844
Snip Via:
Sales Rep: Wanted: Mon 616
Taken by: dave Labels
Account Type: Charge
e 68.44 I
Received by: Date:
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
ALLOWED 20
IN SUM OF
16a U),
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #fTITLE AMOUNT
DEPT. I 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
/oZ 200S
,�g-n t
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund