214049 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 366653 Page 1 of 1
ONE CIVIC SQUARE PRINT RESOURCES
CARMEL, INDIANA 46032 1500 E RIVERSIDE DR CHECK AMOUNT: $966.00
INDIANAPOLIS IN 46202
CHECK NUMBER: 214049
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 29797 966 . 00 STORM WATER PHASE II
Print Resources, Inc.
RI RESOURCES 1500 E. Riverside Drive Invoice
Indianapolis, IN 46202
DESIGN :: PRINT :: PROMOTE 317-833-7000
(FAX)317-833-7001
No. 29797
Date 10/10/12
John Thomas
City of Carmel Customer P.O. No.
Phone: 317-571-2314
QUANTITY DESCRIPTION AMOUNT
Event Promos
250 838: Cloud Rain Gauge 450.00
-White
-Imprint: 1/color imprint included
1 Set-Up Fee 35.00
Shipping 55.90
250 322: Pet Waste Bag Dispenser 400.00
-Blue
-Imprint: 1/color included
1 Set-Up Fee:: waived/reorder
Shipping 25.10
SUBTOTAL 966.00.
Thank you for your order!
TAX
An interest charge of 1.5%per month may be charged on all
invoices not paid within 30 days. Payment may be made with TOTAL 966.00
all major credit cards. Contact us at 317.833.7000 with
questions regarding this invoice.
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, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Print Resources Purchase Order No.
1500 E Riverside Drive Terms
Indianapolis, IN 46202 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
1011012012 29797 stormwater education supplies $ 966.00
Total $ 966.00
I 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.
Print Resources ALLOWED 20
1500 E Riverside Drive IN SUM OF $
Indianapolis, IN 46202
$ 966.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 29797 211-4462838 966 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
10/22/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund