169848 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362649 Page 1 of 1
6 t, ONE CIVIC SQUARE CAVE CO PRINTING CHECK AMOUNT: $148.00
CARMEL, INDIANA 46032 104 WEST MAIN STREET
roM WESTFIELD IN 46074 CHECK NUMBER: 169848
CHECK DATE: 3118/2009
DEPARTMENT ACCOUNT PO NU MBE R IN VOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 5200 148.00 STATIONARY PRNTD NIA
i
P.O. Number Terms Completed Via
Tony Net 30 2/27/2009 Hand Deliver
Quantity Description Amount
250 Graduation Programs 148.00
Subtotal $148.00
Invoices unpaid by above terms will be assessed a $25 LATE FEE or 1.5 which ever is Sales Tax (7.0 $0.00
greater. Purchaser agrees to pay reasonable attorney fees, court costs, late charges and other
collection costs associated with this debt. Acceptance of goods and /or services establishes Payments /Crddits $0.00
purchaser's acceptance of these terms. Any invoice not paid within 60 days will go to collections
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and be subject to any collection fees assessed. ,R����
After terms pay above plus Late Fee
104 West Main Street Westfield, IN 46074 Phone 317.896.5337 Fax 317.896.5680 Email: print @caveprinting.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5200 Graduation Flyers $148.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cave Co. Printing
IN SUM OF
104 W. Main Street
Westfield, IN 46074
$148.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 5200 42- 301.00 $148.00 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
MAR 16 2909
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund