164895 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 358917 Page 1 of 1
D ONE CIVIC SQUARE QUALITY PRINTING COMPANY CHECK AMOUNT: $1,175.04
CARMEL, INDIANA 46032 1047 BROADWAY
y a' ANDERSON IN 46012 CHECK NUMBER: 164895
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4462838 38942 .38 STORM WATER PHASE II
b6 4462838 19148 38942 1,174.66 STORMWATER FLYERS
i
T
emit to: Quality Printing Invoice
1047 Broadway
Anderson IN 46012
v
Bill to:
City of Carmel 9229 Invoice Number: 38942
Dept of Engineering Invoice Date: 9/30/2008
One Civic Square Page: 1 of I
Carmel IN 46032
UNITED STATES Terms: 30 days
_Job __38 Ship to:
Salesperson: Dan McCarthy
Purchase Order:
Quantity Description Price Unit Amount
54,000 Bill Stuffers: Storm Sewers and Pet Waste (27,000 21.7600 m 1,175.04
-4A /4A
-8.5" x 3.667" flat and final
-804 Unisource Gloss Text
Delivered to Libby Pickett 9/22
Terms: Net 20 Days
Thank You For Choosing Quality Printing
Subtotal: 1,175.04
Job Total: 1,175.04
Invoice Total: 1,175.04
ins pO'
130 u+
��G1N E l 0j
1047 Broadway, Anderson, IN 46012 765.644.3959 FAX: 765.643.3809 800.771.1142 www.quality- printing.com
C 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
Quality Printing`Company
Purchase Order No.
1047 Broadway
Terms
Anderson, IN 46012
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/30/08 38942 Bill Stuffers: Storm Sewers and Pet Waste $1,175.04
Total 11,175.04
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
Qdality P�tiAg G,... pant' IN SUM OF
1047 Broadway
Anderson, IN 46012
$1,175.04
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
19148 38942 206- 4462&38 $1,17q, bill(s) is (are) true and correct and that the
/Y 3� materials or services itemized thereon for
which charge is made were ordered and
received except
3
20 Of
Sign itle re
Cost distribution ledger classification if T
claim paid motor vehicle highway fund