176924 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 361872 Page 1 of 1
ONE CIVIC SQUARE S P G GRAPHICS
CARMEL INDIANA 46032
PO BOX 6069 DEPT 98 CHECK AMOUNT: $2,275.00
INDIANAPOLIS IN 46206 -6069 CHECK NUMBER: 176924
CHECK DATE: 9/2/2009
DEPA RTMENT. AC COUNT PO NUMBER I NVOIC E NUMB A MOU NT D ESCRIPTI ON
1192 mm 4345002 94313 2,275.00 PROMOTIONAL PRINTING
SPG fiRAPHICS Invoice No: 94313
Invoice Date: 8/6/2009
a Harding Poorman Group company Job No: 44530
Customer PO:
Salesperson: Cathy Combs
Customer No: 000000002107
City of Carmel SCOFIELD DESIGN
Attn: Office of Community Service Ted Scofield
One Civic Square, 3rd Floor 11346 Reflection Point Drive
Carmel IN 46032 Fishers IN 46037
5Carmel Access Bike Map Brochure 2,275.00
r
Terms: NET 15 DAYS
S0=5
A finance charge of 1.5 /o per month (18% APR) wiii be applied to all balances unpaid after 30 days from the invoice date. Tax 0 -32
Freight 0.00
Deposit 0.00
PLEASE REMIT PAYMENT TO: Total 2,275.32
h a rd i ngrp on. P.O. Box 069 Dept. 98 j Indianapolis, IN 46206-60 I Illlllllllllilllilllllll1111111 1111111111111111111111111
G R O U P T 317.8 6.3355 1 F 31 7 .876.3398 1 F 88 9 HPGO26 (0/05)
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, b�;
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))
08/06/09 94313 Carmel Access Bike Map Brochure $2,275.00
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.
SPG Graphics ALLOWED 20
IN SUM OF
P.O. Box 6069 Dept. 98
Indianapolis, IN 46206 -6069
$2,275.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 94313 43- 450.02 $2,275.00 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
Thursday, August 27, 2009
DW tor, D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund