HomeMy WebLinkAbout161043 06/25/2008 t� CITY OF CARMEL, INDIANA VENDOR: 361436 Page 1 of 1
ONE CIVIC SQUARE QUANTUM GRAPHIX CHECK AMOUNT: $2,475.64
CARMEL, INDIANA 46032 PO Box 99876
LOUISVILLE KY 40269 -0876 CHECK NUMBER: 161043
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DES
902 4346500 239962 2,000.00 CITY PROMOTION ADVERT
902 4346500 240164 175.64 CITY PROMOTION ADVERT
902 4346500 240213 300.00 CITY PROMOTION ADVERT
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U RAPH' Please note our new remittance address:
PO Box 99876 Louisville, KY 40269 -0876
PRINTING COPY CENTRE
2130 Watterson Trail Louisville, KY 40299
Tel, 502- 493 -5933 Fax 502 493 -8360
email accounting ®quantumgraphlx,net 06/11/08 240213
Federal Tax 1D Number: 61- 1360261
0 240213
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Carmel Redevelopement Commission Carmel Arts Design District
111 W Main St. 111 W Main St.
Suite 140 Suite 140
Carmel IN 46032
Carmel IN 46032
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fftD DNJ LJSrU
Net 30 Amy Mendenhall 07/11/08
8,000 03c- Artomobilia Programs $300.00
We accept cash, check, VISA, MasterCard, and American Express. Our
accounting dept. can be reached at (502) 493 -5933 or toll free (866) Sub Total: $300.00
493 -5933.
www.quantumgraphix.net Sales Tax: g
Shipping /Handling: $fl
Please note past due accounts are subject to finance charges.
See below for details. Balance Due: _86
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#7
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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.
PO Lov�Sv�(� Terms
Kr 'foe 6 i a 4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
K
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 �l
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
3Oe-
ON ACCOUNT OF APPROPRIATION FOR
902`
Board Members
PO# or
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
JOZ Z'fo2 13 t4(,#5. o 3 0 0. 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
20 Oy
Sig atur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
0
C UMTUM RA PHI *X Please note our new remittance address:
PO Box 99876 Louisville, KY 40269 -0876
PRINTING COPY CENTRE
2130 Watterson Trail Louisville, KY 40299 p
Tel. 502- 493 -5933 Fax 502 493 -8360
email accounting ®quantumgraphix.net 06/04/08 240164
Federal Tax ID Number: 61- 1360261
24'0'1"64
Carmel Redevelopement Commission Carmel ;4rts Design District
111 W Main St. 111 W Main St.
Suite 140 Suite 140
Carmel IN 46032 Carmel IN 46032
�l �J U �"�4►aJSln] In JG� U 15 nA J lrt]ISI r' l J�JIS
Net 30 An Mendenhall 07/04108
M 0
452 Wa- Credentials $175.64
We accept cash, check, VISA, MasterCard, and American Express. Our
accounting dept. can be reached at (502) 493 -5933 or toll free (866) Sub Total: 1 75.64
493 -5933. Sales Tax: W
www.quantumgraphix.net
Shipping /Handling: .$0.00
Please note past due accounts are subject to finance charges.
See below for details. Balance Due: $17�'�
75,GY
NUN i R"Hi Please note our new remittance address:
PO Box 99876 Louisville, KY 40269 -0876
PRINTING COPY CENTRE
2130 Watterson Trail Louisville, KY 40299 D
Tel. 502- 493 -5933 Fax 502 -493 -8360
email accounting Uquantumgraph ix. net 05/30/0$ 239962
Federal Tax ID Number: 61- 1360261
d®D 239962
D16
Carmel Redevelopement Commission Carmel Arts Design District
111 W Main St. 111 W Main St.
Suite 140 Suite 140
Carmel IN 46032 Carmel IN 46032
L"X!'iC,�Ul`.'ill'115fn] Lrl�.�l ULSin]l1'U�J ltL1L5t� LJl�J15 D
Net 30 Amy Mendenhall
06/29 /08
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15,000 Q3ac- Postcards Programs $2,000.00
We accept cash, check, VISA, MasterCard, and American Express. Our
accounting dept. can be reached at (502) 493 -5933 or toll free (866) Sub Total: $2 ,000.00
493 -5933.
www.quantumgraphix.net Sales Tax: 0
Shipping /Handling: $0.00
Please note past due accounts are subject to finance charges.
See below for details. Balance Due: $2,,$40j00
Or v�
Presoted 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
kl Purchase Order No.
a �o i.t),k_+e ,r Tr,., l Terms
�uc�lsvcll c k �l kfo2 9 9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
d 'e
n
K
a
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in(aceordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
D We
Lo�►surll� k
ON ACCOUNT OF APPROPRIATION FOR
L/
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 v 39 1& 7-- 90 bill(s) is (are) true and correct and that the
a v x4o [1 5-6 1 1 materials or services itemized thereon for
which charge is made were ordered and
received except
Z a j
o,
nn Signat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund