HomeMy WebLinkAbout173920 06/24/2009 44q. CITY OF CARMEL, INDIANA VENDOR: 363004 Page 1 of 1
ONE CIVIC SQUARE LONG PRINTING SERVICES, ING
CARMEL, INDIANA 46032 7802 E SETH STREET CHECK AMOUNT: $343.91
INDIANAPOLIS IN 46256 -1234
CHECK NUMBER: 173920
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DES
,1047 4341991 84800 343.91 MARKETING PROMOTION
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Please remit to:
Long Prin Services, Inc.„
78,02 East 88th Street
Indianapolis, IN 46256 -1234 R�CLB-2
egracastleton.com Invoice 84800
MAY BY'.
Date: 05/22/09
7
Michelle Compton Ship To:
The Monon Center at Central Park
1235 Central Park Drive East Same as Bill To
Carmel IN 46032
Best Way 5/26/2009
Acct.No Or By Ph one Fax P.O. No Prepared By Sales Rep 1
3904 Michelle Compton 317.843.3873 317.573.5254 20861 Tina Patty
Quantity Description Price I
1,000 11" White Latex Balloon Two Color Imprint One Side 330.001
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Description
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Budget
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Purchaser Ds4e.
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Terms Su Shipping Postage
0.00 Tax Total Paid
1
Net 15 Days 3 30.00 13.91 0 00 343.91 0.00 _343.91
Please pay from -this invoice ;�We:aceept Visa, Mastercard and Discover.
Allegra Print Imaging 7802 East 88th Street Indianapolis IN 46256 (317) 579 -6565 (print# 1)
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.
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
5122!09 84800 Marketing 20861 F 343.91
Total 343.91
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
1 20
Clerk- Treasurer
fA
Voucher No. Warrant No.
Long Printing Services, Inc. Allowed 20
7802 East 88th Street
Indianapolis, IN 46256 -1234
In Sum of
343.91
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1047 84800 4341991 343.91 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
18 -Jun 2009
Signature
343:91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund