161528 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 358917 Page 1 of 1
ONE CIVIC SQUARE QUALITY PRINTING COMPANY
CARMEL, INDIANA 46032 1047 BROADWAY CHECK AMOUNT: $1,544.57
•c,_ ANDERSON IN 46012 CHECK NUMBER: 161528
CHECK DATE: 7/1112008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4462838 18348 38015 1,544.57 STORMWATER FLYERS
�1
P
Invoice
Remit to: Quality Printing
1047 Broadway
Anderson IN 46012
Bill to:
City of Carmel Dept of Engineering 9229 Invoice Number: 38015 i!i
One Civic Square Invoice Date: 6/30/2008
Carmel IN 46032 -2584 Page: 1 of 1
UNITED STATES
Terms: 30 days
Job: 38015_ Ship to:
Salesperson: Dan McCarthy
Purchase Order: 18348
Quantity Description Price Unit Amount
54,400 Bill Stuffers (27,200@ of 2) 1,544.57
-4A /4A
-8.5" x 3.667" flat and final
-80# Unisource Gloss Text
27,200 Delivered to Libby Pickett 6/20
27,200 Delivered to Fineline Printing 6/20
Terms: Net 20 Days
Thank You For Choosing Quality Printing
Subtotal: 1,544.57
Job Total: 1,544.57
Invoice Total: 1,544.57
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o
SEC ti
8L LLCJ y�
1047 Broadway, Anderson, IN 46012 765.644.3959 FAX: 765.643.3809 800.771.1142 www.quality- printing.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,�n invoice or:bill to'be properly itemized must show: kind of service, where performed, dates service rendered, by
whom',.(ates 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 invoices) or bill(s))
6/30/08 38015 Printing of Stormwater public education flyers $1,544.57
Total �1 544 57
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
VOUCHER NO. WARRANT NO.
A
ALLOWED 20
IN SUM OF
1047 Broadway
Anderson, IN 46012
$1,544.57
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
18348 38015 206- 4462838 $1,544.57 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
0
Sign re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund