169199 02/17/2009 i
CITY OF CARMEL, INDIANA VENDOR: 362216 Page 1 of 1
ONE CIVIC SQUARE VISTA GRAPHIC COMMUNICATIONS INC
CARMEL, INDIANA 46032 7915 E 30TH ST CHECK AMOUNT: $485.27
INDIANAPOLIS IN 46219
CHECK NUMBER: 169199
CHECK DATE: 2/17/2009
D EPARTMENT AC PO NUMBER INVOICE NUMBER AMOUN DE SCRIPTION
1047 4345000 11194 485.27 PRINTING (NOT OFFICE
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sta INVOICE
7915 East 30 Street
Indianapglis, IN 46219
phjle 317.898.2000 Invoice: 11194
,'k 317.890.3426 Invoice Date: 2/2/2009
F Order Date: 1/28/2009
Carmel Clay Parks Recreati"
Job -ID 31128
1411 E. 116th Street �l PO Number CPPM25891
Carmel IN 46032 Customer Number: C0037
Salesperson: Paul Arduini
Quantity Quantity Unit Unit of
Ordered Shipped Description Price Measure Price
i
5,000 5,000 Suggestion Card Printing 4/4, 6 x 4 on 100# Dull 485.27 Lot 485.27
Cover, deliver to client
Net Sales: 485.27
Tax: 0.00
We Appreciate YouH Invoice Total: 485.27
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PA. a'O a P FEB 1 1 2009
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ACCOUNTS PAYABLE VOUCHER
j 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.
Vista Terms
7915 East 30th Street
Indianapolis, IN 46219
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/2/09 11194 Suggestion cards 20209 F 485.27
Total 485.27
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.
Vista Allowed 20
7915 East 30th Street
Indianapolis, IN 46219
e' In Sum of
485.27
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 11194 4345000 485.27 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
13 -Feb 2009
Signature
485.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund