160067 05/28/2008 «E CITY OF CARMEL, INDIANA VENDOR: 00350272 Page 1 of 1
i. ONE CIVIC SQUARE SHARP PRINTING SERVICES, INC CHECK AMOUNT: $370.89
CARMEL, INDIANA 46032 8645 E 116TH ST
FISHERS IN 46038 -2616 CHECK NUMBER: 160067
CHECK DATE: 5/28/2008
DEPARTMENT ACCOU PO NUMBER INVOIC NU MBER AMOUNT DESCRIPTION
905 4230100 44304 238.39 STATIONARY PRNTD MA
905 4230100 44664 132.50 STATIONARY PRNTD MA
FEDERAL ID# 35- 1874624
Sharp Printing Services, Inc.
8645 East 116th Street, Fishers, IN 46038 -2816
-`r
317 842 -5159
Toll Free 1- 800 -829 -5159 Invoice
am FAX: 317 -842 -5168
No 44304 Date 5/9/2008
Ship To:
Melissa Montgomery
Brookshire Golf Club Same as Bill To
12120 Brookshire Pkwy
Carmel IN 46033
CUST. NO ORDERED BY PHONE YOUR ORDER NO PREPARED BY SALES REP SHIP VIA
1292 Melissa Montgomery 317.846.7431 Walter Sharp House Call For Pickup
QUANTITY DESCRIPTION ORIGS AMOUNT
S00 10 Play Card (2 copies /set) 135.00
2 Self Inking Logo Stamps 60.00
2 10 Play _Card Poster_- large_ 21.42
-4 10- Play _Card Poster- small 21.97
Thank you for the-order.---- Subtotal 238:39
Shipping 0.00
Tax Exepmt# 0031201550 Postage 0-.00
Tax 0.00
238.39
Paid 0.00
--BALANCE- 383
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)
REMITTANCE COPY www.sharp printing.com
FEDERAL ID# 35- 1874624
Sharp 1P>rflfl�t><fl� Services, -Inc°
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8645 East 116th Street, Fishers, IN 46038 -2816
317- 842 -5159
Toll Free 1- 800 829 -5159
Invoice
FAX: 317- 842 -5168
No 44664 Date 5/.15/2008
Ship To:
Ededuwa
Brookshire Golf Club Same as Bill To
'12120 Brookshire Pkwy
Carmel IN 46033
COST. NO ORDERED,BY PHONE YOUR ORDER NO PREPARED BY SALES REP SHIP VIA
1292 Ededuwa 317.846.7431 Angela Lowe House Call For Pickup
QUANTITY -DESCRIPTION ORIGS AMOUNT
500 Ededuwa Business Card 132.50
Thank you for the order.^ Subtotal 132:50
Shipping 0.00
Taz- EXepmt 0031201550-`_ Postage- 0:00
Tax 0.00
TOTAL 432:50-
Paid 0.00
BALANCE----- 132.50
r Terms Net 30
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)
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CUSTOMER www.sharp- printing.com
Proscribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 Rev. 1995)
CITY OF CARMEL
4n 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9-v$ LIC1.30
Total p 8
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