HomeMy WebLinkAbout167962 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 361950 Page 1 of 1
ONE CIVIC SQUARE DELP PRINTING MAILING
CARMEL, INDIANA 46032 7750 ZIONSVILLE ROAD CHECK AMOUNT: $365.00
"a ow�o INDIANAPOLIS IN 46268 -2195 CHECK NUMBER: 167962
t CHECK DATE: 1121/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4230100 69024 365.00 STATIONARY PRNTD MA
i
DELPHI RINTING &MAILING I n V o I C e
1 7750 ZIONSVILLE RD, SUITE 200
INDIANAPOLIS, IN 46268 -2195
PH: 317- 872 -9744
PRINTING
&MAILING FAX: 317 872 -0415 ���oo� 1 ]/28/2008 69024
o s
LINDSAY HOLAJTER
CARMEL CLAY PARKS AND RECREATION 1411 EAST 116TH STREET
LINDSAY HOLAJTER CARMEL, IN 46032
1411 EAST 116TH STREET
CARMEL, IN 46032
1?0_ NUMBER PROJECT
o
NET 30 SG 11/28/2008
I
l
a s. e o
1,000 PAPER I' Notc Cards k. 0 145 145.00
1,000 PAPER I Envelopes 0 IG 160.00
20 00
1 PAPER l PfePress 2000.._ 2000..._
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u -Ps .1_._ M I D G�-1
w Jr
1 /p
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T r a
TOTAL $35.00
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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. 19632 F
361950 Delp Printing Mailing
Terms
7750 Zionsville Rd., Ste 200
Indianapolis, IN 46268 -2195
Invoice Invoice Description Amount
Date Number {or note attached invoice(s) or bill(s))
11128/08 69024 Thank you cards with Monon logo
365.00
Total 365.00
I 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
Vmxher No. Warrant No,
361950 Delp Printing Mailing Allowed 20
7750 Zionsville Rd., Ste 200
Indianapolis, IN 46268 -2195
In Sum of
365.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 69024 4230100 365.00 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
2 -Jan 2009
Signature
365.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund