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176098 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 363268 Page 1 of 1 0 ONE CIVIC SQUARE UNIVERSAL PRINT SOLUTIONS CARMEL, INDIANA 46032 3928 CLARKS CREEK ROAD CHECK AMOUNT: $1,710.50 PLAINFIELD IN 46168 CHECK NUMBER: 176098 CHECK DATE: 8/1812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4359003 14078 1,710.50 FESTIVAL /COMMUNITY EV Universal Print Solutions Y 39 Clarks Creek Road I nvo i ce Plainfield, IN 46168 f 317.839.1710 p No. 14078 un iv e rsal print ■talutlo7ns Date 7/13/09 Andrea Stumpf and Megan McVicker Carmel Redevelopment Commission Customer 1? O_ No. Arts Design District Office 111 W. Main Street, Ste. 140 Carmel, IN 46032 Ray Compton C�UANTD'X k 8 RETRACTABLE BANNERS: Banner Stands w /Graphics, Print Area 33.5"W x 78 "H. 1,528.00 1 GRAPHIC DESIGN on six banners including corrections 192.50 Sales Rep: Mike Bishop Wanted: Mon 7/20 SUBTOTAL 1,710.50 Taken by: Mike Rock the District Please pay from this invoice. Terms: Net 30 SHIPPING TOTAL Thank you! AMOUNT DUE 1,&* 76 DATE DUE 8/12/09 /Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee �J n _r5�1 I (h 5 �'t4�f Ohf Purchase Order No. 3 �.8 C Inr ks C R� Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) s c 4)' J e5; r 1 J t` P _a a Q �9 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a cord with IC 5- 11- 10 -1.6. r 20 Clerk- Treasurer VOl%'CHER NO. WARRANT NO. I ALLOWED 20 IN SUM OF$ r ee k Ra 50 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I 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 �g 20 r�c� o Operatio s Cost distribution ledger classification if Title claim paid motor vehicle highway fund