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
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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
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