HomeMy WebLinkAbout173293 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 361950 Page 1 of 1
c•,4 ONE CIVIC SQUARE DELP PRINTING MAILING
i t CHECK AMOUNT: $4,687.00
CARMEL, INDIANA 46032 7750 ZIONSVILLE ROAD
s; INDIANAPOLIS IN 46268 -2195 CHECK NUMBER: 173293
CHECK DATE: 6110/2009
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMO DE
.,1047 4345000 70122 4,687.00 BROCHURES
1 DELP PRINTING MAILING Invoice
9 7750 ZIONSVILLE RD, SUITE 200
I INDIANAPOLIS, IN 46268 -2195
PH: 317 872 -9744
"PRINTING FAX: 317-872-0415
&MAILING 5/22/2009 70122
SHIP TO
LINDSAY HOLAJTER
CARMEL CLAY PARKS AND RECREATION 1411 EAST 116TH STREET
LINDSAY HOLAJTER ,f'vE ARMEL, IN 46032
1411 EAST 116TH STREET `lam 1t
CARMEL, IN 46032 MAY 2 8 2008
BY:
NET 30 SG 5/22/2009
DESCRIPTION
2,500 PAPER 1_.. Aquatics Double Parallel Brochure 0.2904 726.00
Corporate Pass Brochure 250 $0.00
7,500 PAPER I Mon Brochure 032813 3
Purchase
Description �OCH UPS
P:o. L'- x0.51- p4xt nQ
-GL �I aOO =rc�D- 5 L46 �OD ��PI2�'lr►nc�)
i une 4- 100 -100
Purchaser
Approval Date a
TOTAL 54,60.00
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
5/22/09 70122 Brochures 20514 4,687.00
Total 4,687.00
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
(r
4,687.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. kCCT #/rITLE AMOUNT Board Members
Dept
1047- 70122 4345000 4,687.00 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
4 -Jun 2009
Signature
4,687.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund