174998 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363004 Page 1 of 1
e ONE CIVIC SQUARE LONG PRINTING SERVICES, INC
CARMEL, INDIANA 46032 7802 E 88TH STREET CHECK AMOUNT: $354.06
INDIANAPOLIS IN 46256 -1234 CHECK NUMBER: 174998
CHECK DATE: 7122/2009
DEPAR ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 82957 354.06 OTHER MISCELLANOUS
14
`Rtim I 1 LO N C-7 �2 N77 nI SPX�%l Ce$ l plc
7802 E. 88th St. PW
I Indianapolis IN wow)
46256-1234
Tel. (317) 579 -6565
Fax (317) 579 -6566 Invoice 82 957
I allegracastleton.com
Date: 06/09/09
Michelle Compton Ship To:
The Monon Center at Central Park
1235 Central Park Drive East Same as Bill To
Carmel IN 46032
Patty 6/8/2009
Acct.N Ordered By Phone Fax P.O. No Prepared By Sales Rep
3904 Michelle Compton 317.843.3873 317.573.5254 Dan Patty
Quantity Description Price
4 Window Decal White Opaque 4 mil., 4 color, window size 20 x 30 129.92
4 Window Decal White Opaque 4 mil., 4 color, window size 8.5 x 11 44.00
1 Design Layout 2 different window panels 180.14
JUL 0 8 ?.009
Terms Subtotal Shipping Postage Tax Total Paid
N et 15 Days 354.06 0.00 0.0 2 8 378. 0.00 8.84
Please from this invoice. We accept Visa, Mas rcard and Discover.
Allegra Print Imaging 7802 East 88th Street Indianapolis IN 46256 (317) 579 -6565 (print# 1)
i
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.
t Payee
Purchase Order No.
363004 Long Printing Services, Inc. Terms
7802 East 88th Street
Indianapolis, IN 46256 -1234
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
619109 82957 Window decal 22175 F 354.06
Total 354.06
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.
363004 Long Printing Services, Inc. Allowed 20
7802 East 88th Street
Indianapolis, IN 46256 -1234
In Sum of
354.06
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITI-E AMOUNT Board Members
Dept
1047 82957 4239099 354.06 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
16 -Jul 2009
Signature
354.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund