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Home My WebLink About215151 12/04/2012 �;. CITY OF CARMEL, INDIANA VENDOR: 361642 Page 1 of 1 ONE CIVIC SQUARE PRIORITY PRESS INC CARMEL, INDIANA 46032 4026 W 10TH STREET CHECK AMOUNT: $25,040.08 INDIANAPOLIS IN 46222 CHECK NUMBER: 215151 CHECK DATE: 12/412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4342100 1039112P 5, 349 . 13 POSTAGE 1091 4345000 1039112P 16, 279 . 00 PRINTING (NOT OFFICE 1091 4342100 1047212P 2, 158 . 95 POSTAGE 1091 4345000 1047212P 1, 253 . 00 PRINTING (NOT OFFICE 4026 West 10th Street Invoice Indianapolis,IN 46222 P 317.241.4234 Date Invoice# TF 800.738.9704 (h-.9 F 317.240.3858 PRIORITY PRESS 11/9/2012 1039112P www.priority-press.com SEAl7NGYOU IS OUR TOY Pluoitm- Bill To Ship To Carmel Clay Parks&Recreation 1411 E 116th Street (:F JV F- Carmel IN 46032 NOV 13 2012 P.O. Number Terms Rep Due Date Via Ship F.O.B. Net 30 DM 12/9/2012 Quantity Item Code Description Price Each Amount 44,000 .printing Winter/Spring 2012-2013 Escape Guide 0.40861 17,979.00 postage due 5,349.13 5,349.13 .credit CREDIT -1,700.00 -1,700.00 hose )- c;riWt:en 14.11/(T'6D6nc c--�— M,Doscr Pr i��I zS�Q der --j-haser Date . I /oval Data t i — 10 91 - Y345000 = l6, A79,o X091 - `f3q-V 00 = 6, .9,4 Please Make Check Payable To: Priority Press Inc. Thank You for your Business! Please remit payment to: Total $21,628.13 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. 4026 West 10th Street Invoice Indianapolis,IN 46222 P 317.241.4234 , � � Date Invoice# TF 800.738.9704 F 317.240.3858 NOV 18 2012 ® 11/9/2012 1047212P RIORITY PRESS www.priority-press.com BY; S avircYou Is OUR TOP Petoarrr 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. Net 30 DM 12/9/2012 Quantity Item Code Description Price Each Amount 15,100 .printing Winter/Spring 2013 Escape Guide Postcard 0.08298 1,253.00 postage due 2,158.95 2,158.95 Durchase I::,:2cription i�.o.# �t 1 .5 or F Des- r- ` uCh sr Date r 109I - ,8345000 /,253.D0 Please Make Check Payable To: Priority Press Inc. Thank You for your Business! Please remit payment to: Total $3,411.95 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 11/9/12 1047212P Winter/Spring 2013 Postcards 29158 $ 1,253.00 11/9/12 1047212P Winter/Spring 2013 Postcards postage 29158 1 $ 21158.95 11/6/12 1039112P Winter/Spring 2013 Guides 29158 $ 16,279.00 11/6/12 1039112P Winter/Spring 2013 Guides postage 29158 $ 5,349.13 Total $ 25,040.08 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. 361642 Priority Press Inc. Allowed 20 4026 W 10th Street Indianapolis, IN 46222 In Sum of$ $ 25,040.08 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 1047212P 4345000 $ 1,253.00 1 hereby certify that the attached invoice(s), or 1091 1047212P 4342100 $ 2,158.95 bill(s) is (are)true and correct and that the 1091 1039112P 4345000 $ 16,279.00 materials or services itemized thereon for 1091 1039112P 4342100 $ 5,349.13 which charge is made were ordered and received except 29-Nov 2012 Signature $ 25,040.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund