203985 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 361642 Page 1 of 1
ONE CIVIC SQUARE PRIORITY PRESS INC
CARMEL, INDIANA 46032 4026 W 10TH STREET CHECK AMOUNT: $3,360.74
INDIANAPOLIS IN 46222 CHECK NUMBER: 203985
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1109911P 2,107.74 MARKETING PROMOTION
1091 4345000 1109911P 1,253.00 PRINTING (NOT OFFICE
4026 West 10th Street Invoice
Indianapolis, IN 46222
P 317.241.4234 Date Invoice
TF 800.738.9704 b
F 317.240.3858 PRIORITY DRESS 11/10/2011 1109911P
SFRVING YOU IS OUR TOP PRIORITY" y+✓
www.priority- press.com qa v
Bill To Ship To
Carmel Clay Parks Recreation
1411 E 116th Street
Carmel IN 46032
P.O. Number Terms Rep Due Date Via Ship F.O.B.
Lindsay L Net 30 DM 12/10/2011
Quantity Item Code Description Price Each Amount
15,100 .printing Winter /Spring 2012 Escape Brochure/Postcard Mailing 0.08298 1,253.00
postage due 2,107.74 2,107.74
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AVX Date
Please Make Check Payable To:
Priority Press Inc.
Thank You for your Business!
Please remit payment to: Total $3,360.74
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 reasonable attorney fees and other costs incurred for collection.
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.
361642 Priority Press Inc. Terms
4026 W 10th Street
Indianapolis, IN 46222
Invoice Invoice Description
Date Number s)) PO
or note attached invoice(s) or bill( Amount
D
30212 1,253.00
11/10111 1109911P Winter /Spring 2012 Brochures 30212 2,107.74
11110/11 1109911P Postage for Winter /Spring 2012 brochures
Total 3,360.74
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
PM 9"M
Voucher No. Warrant No.
361642 Priority Press Inc. Allowed 20
4026 W 10th Street
Indianapolis, IN 46222
In Sum of
3,360.74
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 1109911 P 4345000 1,253.00 1 hereby certify that the attached invoice(s), or
1091 1109911P 4341991 2,107.74 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
17 -Nov 2011
Signature
3,360.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund