HomeMy WebLinkAbout168668 02/04/2009 a CITY OF CARMEL, INDIANA VENDOR: 358917 Page 1 of 1
ONE CIVIC SQUARE QUALITY PRINTING COMPANY
1047 BROADWAY CHECK AMOUNT: $2,986.00
CARMEL, INDIANA 46032
o; ANDERSON IN 46012 CHECK NUMBER: 168668
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4230100 39814 2,986.00 STATIONARY PRNTD MA
c i
F,����� Invoice
AN 0 7 2009
6ilpm, 1047 Broadway, Anderson, I 4�. emit to: Quality Printing
765.644.3959 FAX: 765.643:3`,809 1047 Broadway
800.771.1 142 www .quality- printing.com Anderson IN 46012
Bill to:
Cannel Clay Parks Roe 9104 Invoice Number: 31814
1235 Central Park Drive East Invoice Date: 12/31/2008
Carmel IN 46032
VENEZUELA
Page: 1 of 1
Purch m
Description Terms: 30 days
P t
Job: 39814 Q.L
Salesperson: Dan McCarthy Fud ne g e t
LiDesp
Purchase Order: 6�
Porches Dats
Approval
Quantity Description Price Unit Amount
11,000 ESE Summer Camp Series Guide 2,986.00
-16 page self -cover
-2/2
8.375" x 10.875" final, with (1) straight line perf�
.25 from thte spine pages 13, 14, 15, 16Q mod;
709 Euroart Gloss Text
8
i
11,025 Delivered to Lindsay Holajter 12/8 I diod #vrd
0
Terms: Net 20 Days
Thank You For Choosing Quality Printing
*If tax exempt, please deduct sales tax and provide
exemption certificate with payment
Subtotal: 2,986.00
Sales Tax 7% 209
Job Total: 95.02
Invoice Total: 3,195.02
ACCOUNTS PAYABLE VOUCHER
s CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Quality Printing Terms
2
1 047 Broadway
Anderson, IN 46012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/08 39814 Printing summer camp series guide 2,986.00
Total 2,986.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20____
Clerk- Treasurer
Voucher No. Warrant No.
Quality Printing Allowed 20
1047 Broadway
Anderson, IN 46012
In Sum of$
n
2,986.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0. ACCT #[TtTLE AMOUNT Board Members
Dept
1046 39814 4230100 2,986.00 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
27 -Jan 2009
Signature
2,986.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund