HomeMy WebLinkAbout201191 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 361950 Page 1 of 1
ONE CIVIC SQUARE DELP PRINTING MAILING CHECK AMOUNT: $699.66
CARMEL, INDIANA 46032 7750 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268 -2195 CHECK NUMBER: 201191
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 76067 699.66 SPECIAL PROJECTS
Invoice
I DELP PRINTING MAILING
I 7750 ZIONSVILLE RD, SUITE 200
INDIANAPOLIS, IN 46268 -2195
PH: 317- 872 -9744
PRINTING
&MAILING FAX: 317-872-0415
8/31/2011 76067
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
LINDSAY HOLAJTER LINDSAY HOLAJTER
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
I.
NET 30 SG 8/31/2011
DESCRIPTIO N
200 DIGITAL SALES CCPR 20th Anniversary Invitation 1.60 320.00
200 PAPER 1 A 10 Envelope 0.55 110.00
194 MAILING CCPR 20th Anniversay Invitation: Insert, Inkjet, 0.95 184.30
Deliver to Post Office
1 1141 PERMIT C... Postage 85.36 85.36
Purchase
Description Q, •�J�d110
Pr l P.O. Q [�3
G.L. 3_S9
SEP tFJ
D 201 j Line Bud
escr
a,
Purchaser .Y Date
a o Approval
Date
TOTAL 5699.66
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
361950 Delp Printing Mailing Terms
7750 Zionsville Rd., Ste 200
Indianapolis, IN 46268 -2195
Invoice Invoice Description
Date Number (or note attached invoice or bill(s)) PO Amount
8125111 76067 20th Anniversary invitations 28923 699.66
Total 699.66
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.
361950 Delp Printing Mailing Allowed 20
7750 Zionsville Rd., Ste 200
Indianapolis, IN 46268 -2195
In Sum of
699.66
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ckCCT #/TITLE AMOUNT Board Members
Dept
1125 76067 4359000 699.66 1 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
8 -Sep 2011
Signature
699.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund