179606 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1
ONE CIVIC SQUARE CARMEL PRO PRINTER
CARMEL, INDIANA 46032 303 WEST CARMEL DRIVE CHECK AMOUNT: $270.00
CARMEL IN 46032 CHECK NUMBER: 179606
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOI NU MBER AMOUNT DESCRIPTION
1160 4359003 00029767 270.00 FESTIVAL /COMMUNITY EV
4
C S I
CARMEL PRO PRINTER Invoice 00029767
303 West Carmel Drive
Carmel, IN 46032 Date: 11/10/2009
317- 844 -9171
Ship Via: Delivery
Bill To: Shipping Date:
Your Order Verbal, Michelle
City of Carmel
Attn: Accounts Payable
One Civic Square Ship To:
Carmel, IN 46032, usa
City of Carmel
City Hall
3rd Floor, Community Relations
One Civic Square
Description Amount
1000 qty 8.5 x 11 brochures 4/0 $270.00
m M V�Y� t �y E Ve�h� I
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Thank You For Your Continued Business!
Terms: C.O.D. Freight: $0.00
1.75% per month added to accounts over 30 days. Sales Tax: $0.00
If Carmel Pro Printer is required to resort to collection proceedings to recover fees
incurred and expenses advanced on customers (your) behalf, Carmel Pro Printer Total Amount: $270.00
shall also be entitled to recover all costs incurred in connection with such collection
proceedings including reasonable attorney's fees incurred. Balance Due: $270.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
rt; ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
11/23/09
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
Carmel Pro Printer Purchase Order No.
303 W. Carmel Dr. Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/10/OS 00029767 Brochures for Holiday on the Square $270.00
Total $270.00
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.
A, l/23/09
ALLOWED 20
Carmel Pro Printer IN SUM OF
303 W. Carmel Dr.
Carmel IN 46032
270.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003
Festival c ommunity event
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
05449 00029767 4359003 $270.00 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
1 1-,23 20 9
S nature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund