HomeMy WebLinkAbout173794 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 361950 Page 1 of 1
o ONE CIVIC SQUARE DELP PRINTING MAILING
CARMEL, INDIANA 46032 7750 ZIONSVILLE ROAD CHECK AMOUNT: $235.00
-o` INDIANAPOLIS IN 46266 -2195 CHECK NUMBER: 173794
CHECK DATE: 6/2412009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
1047 4345000 70502 235.00 PRINTING {NOT OFFICE
Invoice
DELP PRINTING MAILING
7750 ZIONSVILLE RD, SUITE 200 JUN s 2009
I INDIANAPOLIS, IN 46268 -2195
PH: 317- 872 9744',
&M LING FAX: 317 -872 -0415 6/12/2009 70502
e
LINDSAY HOLAJTER
CARMEL CLAY PARKS AND RECREATION 1411 EAST 116TF1 STREET
LINDSAY HOLAJTER CARMEL, IN 46032
1411 EAST 116TH STREET
CARMEL, IN 46032
n
NET 30 SG 6/12/2009
a •o
540 PAPER K idZone Reservation Card, __0.47 1 .235.0
Des cnptpn
F-
Budget
Date bs y -7
r.,
Approv Date
L
TOTAL 5235.00
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.
361950 Delp Printing Mailing Terms
7750 Zionsville Rd., Ste 200
Indianapolis, IN 46268 -2195
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6112109 70502 Kidzone reservation cards 20518 235.00
Total 235.00
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.
361950 Delp Printing Mailing Allowed 20
7750 Zionsville Rd.,.-Ste 200
Indianapolis, IN 46268 -2195
In Sum of
235.00
X
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0. CCT #MTLE AMOUNT Board Members
Dept
1047 70502 4345000 235.00 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
18 -Jun 2009
Signature
235.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund