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HomeMy WebLinkAbout211914 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 361642 Page 1 of 1 ONE CIVIC SQUARE PRIORITY PRESS INC CARMEL, INDIANA 46032 4026 W 1OTH STREET CHECK AMOUNT: $3,385.24 °'4ioN�p 2 INDIANAPOLIS IN 46222 CHECK NUMBER: 211914 CHECK DATE: 8114/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4342100 650712P 2, 132 .24 POSTAGE 1091 4345000 650712P 1, 253 . 00 PRINTING (NOT OFFICE 4026 West 10th Street Invoice Indianapolis,IN 46222 P 317.241.4234 Date Invoice# TF 800.738.9704 ► 7/16/2012 0650712P F 317.240.3858 PRIORITY PRESS www.priority-press.com SrRVING You IS OUR Top PRIORITY" Bill To Ship To Carmel Clay Parks&Recreation 1411 E 116th Street Carmel IN 46032 P.O. Number Terms Rep Due Date Via Ship F.O.B. Lorena Net 30 DM 8/16/2012 Quantity Item Code Description Price Each Amount 15,100 .printing Fall 2012 Escape Post Card-Mailing 0.08298 1,253.00 postage 2,132.24 2,132.24 JUL 1 8 2012 Purchase Description r�Q 1 1 ux'c{,�1� �L` ctx � Pc?f c c� P.O.# PQ OF cI ,n G.L.# �s G Line Descr `�l- y3y �DCO /U4 Purchaser Date Approval Dat=-1/1 Z I ease Make Check Payable To: Priority Press Inc. Thank You for your Business! Please remit payment to: Total $3,385.24 4026 W. 10th.Street,Indianapolis,IN 46222 This invoice is subject to a late charge of 1.2%per month on all amounts not paid within 30 days of the invoice date. Purchaser agrees to pay reasonable attorney fees and other costs incurred for collection. 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. 361642 Priority Press Inc. Terms 4026 W 10th Street Indianapolis, IN 46222 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7116112 650712P Fall '12 Escape Post cards 31076 $ 1,253.00 7/16/12__ 650712P Fall "12 Escape Postcards Postage 31076 $ 2,132.24 Total $ 3,385.24 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. 361642 Priority Press Inc. Allowed 20 4026 W 10th Street Indianapolis, IN 46222 In Sum of$ $ 3,385.24 ON ACCOUNT OF APPROPRIATION FOR (09- MDNOA/ CENYeK PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# /()q/ 650712P 4345000 $ 1,253.00 1 hereby certify that the attached invoice(s), or 16,91 650712P 4342100 $ 2,132.24 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 9-Aug 2012 Signature $ 3,385.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund f