HomeMy WebLinkAbout162196 07/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361642 Page 1 of 1
ONE CIVIC SQUARE PRIORITY GROUP INC CHECK AMOUNT: $2,340.85
CARMEL, INDIANA 46032 4026 W 10TH STREET
INDIANAPOLIS IN 46222 CHECK NUMBER: 162196
CHECK DATE: 7/30/2008
DEPAR A CCOUNT PO NUMBE INVOICE NUMB AMOUNT DESCR IPTION
902 4345002 0635408P 2,340.85 PROMOTIONAL PRINTING
Priri r p Invoice
Date Invoice
PRIORITY PRESS PRESS 96 YE OLDE PRINT SHOPPE
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 Umbaugh
Attn: Susan Clark
8365 Keystone Crossing
Indpts. 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 of 2008
116 pg+ cover P.O.S.
120 pg+ cover F.O.S.
shipping shipping charges 231.85 231.85
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. 261 (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.
Is 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
Ln S�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund