162933 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361642 Page 1 of 1
f ONE CIVIC SQUARE PRIORITY GROUP INC
CARMEL, INDIANA 46032 4026 W 10TH STREET CHECK AMOUNT: $2,340.85
INDIANAPOLIS IN 46222
CHECK NUMBER: 162933
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350900 06354088 2,340.85 OTHER CONT SERVICES
I
r;.
i
ru Invoice
PRIORITY PRESS PRESS 96 -YE OLDIE PRINT SHOPPE Date Invoice
4026 West 10th Street Indianapolis, IN 46222 7/15/08 0635408P
www.prioritygroupinc.com
317- 241 -4234 1- 800 738 -9704
Bill To Ship To
H J Umbaugh
Attn: Susan Clark
8365 Keystone Crossing
Indpls. IN 46240
P.O. Number Terms Rep Due Date Via Ship F.O.B.
S Clark Net 30 RDS 8/15/08
Quantity Item Code Description Price Each Amount
140 printing City of Carmel Redevelopment Dist. Taxable Tax Increment 15.06429 2,109.00
Revenue Bonds ol'2008
116 pg cover P.O.S.
120 pg cover F.O.S.
shipping shipping charges 231.85 231.85
Date Received
Quantity Checked
Extension Addition
Approved for Payment
Acct##
Acct#
Amt
Acct# r mt
Acct# Anat
Check# D ate
Please Make Check Payable To:
Priority Press inc.
Thank You for your Business!
Please remit payment to; Total $2.340.85
4026 W. 10th. Street, Indianapolis, IN 46222
This invoice is subject to a late charge of 1.2% per month on all amounts not paid within 30 days of the invoice date.
Purchaser agrees to pay resonable attorney fees and other costs incurred for collection.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
i ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Pr ib r t ly Grown Purchase Order No.
4oz6, W• l C) l,.al.�. 4 �0 �,1 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
71-s b syoPP 1 I S VICe 'Z 3cfo. 8S
Total 2 39�o 85
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in..
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
l.� �a�' Il� �•,dl�,.�,oa
1 N �flaZ
Z, 3Lio.
ON ACCOUNT OF AR12BDEffi TION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
102 D(Q 3-5 6 o D Z 3q o. bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
2 0$
ig
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund