HomeMy WebLinkAbout162496 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00350272 Page 1 of 1
ONE CIVIC SQUARE SHARP PRINTING SERVICES, INC
CARMEL, INDIANA 46032 8645 E 116TH ST CHECK AMOUNT: $1,696.73
FISHERS IN 46038 -2816
CHECK NUMBER: 162496
CHECK DATE: 817/2006
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOU D ESCRI P TION
1701 4345001 44535 1,696.73 INTERNAL MATERIALS
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FEDERAL ID# 35- 1874624
Sharp Printing Services, Inc.
"8645 East 116th Street *ltq M 46038 -2816.
317- 842 -5159
-OP IFFIA 1 Toll Free 1- 800 -829 -51.59 Invoice
.FAX: 317- 842 -5168
No 44535 Date 07/31/08
Ship To:
Diana Cordray
City Of Carmel Clerk/Treasurer 3rd Floor
1 CivichS uare City Of Carmel
CarmeIFIN 46032 1 Civic Square
Carmel IN 46032
Fax: 317 571 -2410
CUST. RO ORDERED BY PHONE YOUR ORDER NO PREPARED BY SALES REP SHIP VIA
945 Diana Cordray 317 571 =2430 Waiter Sharp 0804 Deliver
QUANTITY OESCRIPTIORI ORIGS. AMOUNT
30 2007 CAFR Cover
30 2007 CAFR Tabs (3 origs)
30 2007 CAFR Inside Pages (134 copies /set)
30. 2007 CAFR Color Charts (4 copies /set)
_30 2007 CAFR_Back. Cover
-3 CAFR on CD
Thank you for the order. Subtotal
Shipping 0.00
+Tax Exempt #003120155 002 0' Postage -0.00
Tax 0,00
-TOTAL 1
Paid 0.00
--BALANCE 1,696.73
Terms Net 30 -Days
Received by Date
Please pay from this invoice.
Sharp Printing Services, Inc. 8645 E. 116th St. Fishers IN 46038 -2816 (317) 842 -5159 (print# 1)
?C� 0 COO C� 0 ECG 0 �J� �i C� 0
CUSTOMER www.sharp- printing.com
Prescribed 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.
l Payee
yIl -4�T}p T r1 i�"�`�j c tiC Purchase Order No.
I S E: 114 b Terms
R r" 1AJ 24110 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
17 -3 1 -q 41q 5-3 .5' fG g6.73
a
d
d
Total 3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and c h in accordance
with IC 5- 11- 10 -1.6.
20
Clerk Treasu r