162062 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354308 Page 1 of 1
e ONE CIVIC SQUARE ANDREA STUMPF CHECK AMOUNT: $826.21
CARMEL, INDIANA 46032 1225 N ALABAMA UNIT A
INDIANAPOLIS IN 46202 CHECK NUMBER: 162062
CHECK DATE: 712312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
902 4230200 194.74 OFFICE SUPPLIES
,?02 4359003 631.47 FESTIVAL /COMMUNITY.EV
Invoice
�a
Date Invoice
4700 esf ProspectRd. S uite #115
Ft.Lauderdale, FL 33309 7/2/2008. 11316
Tel: 954- 739 -9788 Fax: 954- 739 -9799
www.preferredprint.com
Bill To i
Carmel Art District
Attention: Megan
Can nel, IN
SALE ORIGINATED Rep P.O. No. Terms Project
FROM
Quantity Description Rate Amount
5,000 PRINTING: CUSTOM POSTCARD 0.09 450.00
SIZE: 6 X 9
STOCK: 12PT COVER C2S
INK: 4/4 PROCESS COLOR
COATING: UV LAMINATE BOTH SIDES
PRICE BASED ON FURNISHED DIGITAL FILE FOR COMPUTER TO PLATE
TO OUR SPECS
ROCK THE DISTRICT"
5,000 SHIPPING: FREIGHT ON BOARD OUR FACTORY FORT LAUDERDALE, FL 0.02711 135.57
DELTA DASH TO INDIANAPOLIS, IN. THE TRACKING NUMBER IS 3413 0865.
PLEASE CALL (317) 227.2820 TO CONFIRM OR TRACK ONLINE AT
www.dettacargo.com,
Ask Mark about web site design, hosting and optimization.
Total otal $585.57
f�
n a
for all 111( ways YOU Care
13690 N MERIDIAN ST, CAf3MEL, IN
hHnRMACY' 8 1377 SIOiZL: 89Ef -1317
REGO03 1RANAl292 CSHRp75.g805 SfRg6�;7i
ExtraCare --Card Courtesy Card
1 E W/C 3578P 1 AK 9,79T
9 ITEMS
SUBTOTAL_ 16 87
IN 7.0 TAX 1.18
TOTAL 18,05
18.05
Ms
CHANGE .00
IIII IIIII IIIIIIIII
1111111 II IN III
5657 1819 7129 2037
RETURNS WITH RECEIPT THRU 09/13/2008
JULY 15, 2008
6:13 PM
TRIP SUMMARYr
Today Yoo Saved
9.99
YOU'RE EARNING EXTRA BUf,KS 'VEfdY TIME
YOU SHOP! YOU EARN 2x K ON
ALMOST EVRYTHING IN THE _iRE. AND
ON CVS.COM!
IT'S FREE CVS NONEY!
SHOP 24 Hrinac Y AT CVS.COM
THANK Y[ PING 1J:[THH US
Officema
OfficeMax 4907 ro r
14760 USA 31 NORTH
CARMEL' IN 46032
(317) 818 -2690
Tell us about your shopping experience Right Store. Right Prig.
and enter to win 1 of 5 prizes, Visit
vjww o,ff�cem /surve_�± l
to enter arid to view the terms and YOUP r, aril
Yn1,1R Wf,S KIM
Conditions of entering the survey.
HM CiY ICI_ 4.59 F
HM C1Y CF 4.5? F
014935197501 $34.99 HM CTY ICE 4.59 F
HM CTY ICE 4,59 F
Ease! Gry Lightweight Disp HM CTY ICE 4.59 F
014935192501 $34.99 HM CTY :tcr- 4 59 F
Easel Gry Lightweight Disp HM CTY ICF 4. F
HM CTY ICE 4,59 F
014935192501 $34,99 HM CI ICE 4.59 1:
Easel Gry Lightweight Disp HM CTY ICE 4.59 F
014935192501 $34.99/ TAX 0.00
t BALANCE 45.90
Easel Gry Lighewi ?ght Disp f-
03413848001`4 ;;-��Y4EL'�` REFp 04595A
Lightweigh DL ra l ri i r'p05e CREDIT CARD ao
CHANGE
G u TOTAL NUMBER OF [TI=M; SULD 10
Gitmmi Savers 5 Flavur 07/19/08 08: 48aa 959 11 31 1.5
U THANK YOU FOR SHOPPING KkfX.Ef?
Butterfingef 2.10 u CUSTOMER SERVICE IS EVERYONE'S JOB,
LET ME KNOW HOW WE ARE DOING.
C CHARL BECHEL, MANAGER
Sub'fota 1 Z-7- 0
lax 7.000% s''?
TOTAL "'.2A
08.24
Gard number: X'.;tY; 'r',R,
Authorization 01585A
60640556
0x07 00004 79923 3 07/17/08
00103876 OB:17 :43 PH
ORDER S3 PHONE 1- 877- OFFICEMAX
!�I1��1��!
09070047992000107170ba03
Recent Activity Next Statement Closing Date: 07/24/2008
Transactions Promotional Posting Transaction Reference Amount
Offer ID1 Date n Daten Number
Purchases and
Adjustments
v' a+
REFERRED",: 0.770312008 07/02120.08 0079
PRINTING-INC -'FT g
LAUDERDALE.-FL',
CVS PHARMACY :07/1-7/2008 07/15/2Q0$ 5.021 $18 05
#65 71 Q03�
CARMEL IN
OFFICE MAX 07/19/2008 07/17/2008 1537 $208.24
CARMEL IN
Tme proary
Authorizatio
KROGER #959 07/19/2008 TEMP $45.90
CARMEL
Payments will be updated on Recent Activity on Monday to Saturday after midnight ick here. she payments scheduled online.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
'7- -0 l 3 -f To 4 J A �w s r c [C Sir L k S Sr
-15 -rJ8
715 G r C %z C
_�-17 -0� 717 08 r VCC-t, 18�. 95
3 -(fig R O f� i 3,4 2 4 95y v
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C kn:�p
IN SUM OF
t f\O�P� 11\j L[ z 0Z
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0'L 111 (P 43Z do 3 5 5 k bill(s) is (are) true and correct and that the
q d Z 1 5 0 o Zoo Ll ,�7 materia or services itemized thereon for
1 4 U 8' q) 3 b Zo U jqq s which charge is made were ordered and
O Z `7 I j 0$ Ll 351 aD 3 1 -/5 7 received except
1 20 G 9
Si ture
T CYJ rim I co
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund