172505 05/13/2009 s CITY OF CARMEL, INDIANA VENDOR: 358917 Page 1 of 1
ONE CIVIC SQUARE QUALITY PRINTING COMPANY CHECK AMOUNT: $1,026.00
4 po CARMEL, INDIANA 46032 1047 BROADWAY
o ANDERSON IN 46012 CHECK NUMBER: 172505
CHECK DATE: 5/13/2009
DEPARTM A CCOUNT PO NUMBER I NU MBER AMOUNT DESCRIPTION
'206 4462838 19807 41135 1,026:.00 MAIL STUFFERS
Invoice
1047 Broadway, Anderson, IN 46012 emit to: Quality Printing
765.644.3959 FAX: 765.643.3809 1047 Broadway
800.771.1 142 www.qualiry- printing.com
Anderson IN 46012
Bill to:
City of Carmel 9229 Invoice Number: 41135 A
Dept of Engineering
One Civic Square
Invoice Date: 4/30/2009 Car IN 46032 Page: 1 of
UNITED STATES Terms: 30 days
Job: 41135 Ship to:
Salesperson: Dan McCarthy
Purchase Order: 19807
Quantity Description Price Unit Amount
27,000 Car Wash Bill Stuffers 0.0380 ea 1,026.00
-4/4
-8.5" x 3.667" flat and final
-70# Paperfect Opaque Offset
Delivered 4/22
Terms: Net 20 Days
Thank You For Choosing Quality Printing
Subtotal: 1,026.00
Job Total: 1,026.00
Invoice Total: 1,026.00
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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
Quality Printing Company
Purchase Order No.
1047 Broadway
Terms
Anderson, IN 46012
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/30/09 41135 Printing of Stormwater Carwash coupons $1,544.57
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
IN SUM OF
1047 Broadway
Anderson, IN 46012
$1,026.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po #.or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
19807 41135 206- 4462838 $1.026.00 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
5,11 20
Signature
0 'J.r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund