HomeMy WebLinkAbout178333 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 362829 Page 1 of 1
ONE CIVIC SQUARE PARTNERS PRINTING CHECK AMOUNT: $330.00
CARMEL, INDIANA 46032 5153 COMMERCE SQUARE DR.
o� SUITE C CHECK NUMBER: 178333
INDIANAPOLIS IN 46237
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239039 11861 330.00 GENERAL PROGRAM SUPPL
3 I T 11 7 3
is
Invoice SEP 04 2009 CC
J J
DATE INVOICE N... 0-
8/28/2009 L186_l___ i3
BILL TO
Carmel Clay Parks Recreation
Paula Schlemmer
1411 E. 116th Street Make checks payable to
CarmellN 46032 Parfners.Printing V
EIN 35- 2038973 DBA
Partners Printing
Promos
P.O. NO. TERMS DUE DATE REP PROJECT
Net 30 Days 9/27/2009 MS 11861 89 N...
DESCRIPTION AMOUNT
22 Behavior Report Form pads (100 forms per pad) 330.00
Purchase
Description Mavlor C r! S
P.O.!! Po no
o.L Flo /OD 9oD �o� 39
Puy
Total $330.00
S �areDtrve SU'rC
Payments /Credits $0.00
�ommet�. a 462 'I9 2
515 1na�an ga s.
;l .Fig 31 co1 Balance Due
31�,g85Q9nersprti�S rn _$3.3�
tners prom
0
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.
362829 Partners Printing Terms
DBA Partners Printing Promos
5153 Commerce Square Drive, Suite C
Indianapolis, IN 46237
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/28/09 11861 Behavior report pads 22434 F 330.00
Total 330.00
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
2Q_
Clerk- Treasurer
Voucher No. Warrant No.
362829 Partners Printing Allowed 20
DBA Partners Printing Promos
5153 Commerce Square Drive, Suite C
Indianapolis, IN 46237 In Sum of
330.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 11861 4239039 330.00 1 hereby certify that the attached invoice(s), or
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
7 -Oct 2009
Signature
330.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund