171977 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362829 Page 1 of 1
ONE CIVIC SQUARE PARTNERS PRINTING
0 CHECK AMOUNT: $1,263.00
CARMEL, INDIANA 46032 5153 COMMERCE SQUARE DR.
SUITE CHECK NUMBER: 171977
INDIANAPOLIS IN 46237
CHECK DATE: 4/29/2009
DEPAR ACCOUNT PO NUMBER INVO N UMBER AMOUNT D
1125 4345000 11541 1,263••.00 PRINTING (NOT OFFICE
Invoice
ens
DATE INVOICE N. 9 0 s
APB 6 200 R O M
4/10/2009 11541 BY: R I T N N G
BILL TO
Carmel Clay Parks Recreation
Paula Schlemmer
1411 E. 116th Street Male checks payable to
Carmel IN 46032 Partners Printing
EIN 35- 2038973 DBA
Partners Printing
Promos
P_ O_N.O TERMS DUE DATE REP PROJECT
Net 30 Days 5/10/2009 MS 1154149 A...
DESCRIPTION AMOUNT
250 Annual Reports 1,213.00
New file logo 50.00
P.O. P a F
o.L e Q6 u u �(I fl�
�.r 0 e 1
Sud�et U S ;es�
un APR 1 7 2009
BY:.........
Total $1,263.00
S ateDY�eSuie�
5153�p°'mPT"SoU na 462 3I o Payments /Credits $0.00
ln
�g 2
Inaanapolis 0 enX 31� ag5
31� .8g5•'j9�e,sprintinS c B a l anc e ®u 7
a't roinos. $1, _6.00
U, p artne rsP
C)
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.
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
4/10/09 11541 2008 Annual report 20581 1,263.00
Total 1,263.00
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.
Partners Printing Allowed 20
DBA Partners Printing Promos
5153 Commerce Square Drive, Suite C
`r Indianapolis, IN 46237 In Sum of
1,263.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 11541 4345000 1,263.00 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
22 -Apr 2009
Signature
1,263.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund