HomeMy WebLinkAbout168441 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 361950 Page 1 of 1
ONE CIVIC SQUARE DELP PRINTING MAILING CHECK AMOUNT: $1,635.00
1 CARMEL, INDIANA 46032 7750 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268 -2195 CHECK NUMBER: 168441
CHECK DATE: 2/4/2009
DEPARTMENV ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
104 4342100 69187 185.00 POSTAGE
1047 4345000 69187 1,650,00 PRINTING (NOT OFFICE
t
DELP PRINTING MAILING 14 *D
Invoice
I I •7750 Z,ONSVILLE RD, SUITE 200
i)JDIANAPOLIS, IN 46268 -2195
PH. 317- 872 -9744 00�
PRINTING FAX: 317 -872 -0415
&MAILING 1/5/2009 691
SHIP TO
ARMEL LA PA A A
LINDSAY HOLAJTER
CARMEL CLAY PARKS AND RECREATION 1411 EAST 116TH STREET
LINDSAY HOLAJTER CARMEL, IN 46032 V T
1411 EAST 116TH STREET
CARMEL, IN 46032 AN 1 9 2009
BY:
NET 30 SG 1/5/2009
to
4,000 PAP_ER 1__ ___t�S L A 'terview_Card- 20
00 0.08575:• 3.43.00_
CAS ,Referral, Card 504
Custom
icciat�on= T000
Kindzone Reservation- 500
2 PAPER 1 D N ot
New Years n Pt r 1 o s rd 4x00 0. 0 c j
1045b 1 307 0
Fltlmx
Credit Card Renewal Postcard- 1000 4
ort'ReneC� %al'FostcaTd =5000
4 500 MAILING �1�, New Years Postcard Inkjet and Mail 0:0411 1 185.00
r -I
_k
V 'L
ss
y
L 1� lll II' q�i�
_T.__ T._
$o Bp P�.r►r IO`-1 5(a Pu
i
prOV
Ap
Pr'
t mot;
4
a
T°
TOTAL $1s35.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An ins)ice oT bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whort rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No. 19689 F
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)) Amount
115109 E 9187 W elcome Packet 185.00
115109 9187 Welcome Packet 1,650.00
*See breakdown of accounts on invoice
Total 1,835.00
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
1,835.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. CkCCT #fTITLE AMOUNT Board Members
Dept
1047 69187 g3gd loo 185.00 1 hereby certify that the attached invoice(s), or
1047 69187 4345000 1,650.00 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
27 -.fan 2009
Signature
1,835.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund