215740 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 366765 Page 1 of 1
ONE CIVIC SQUARE PENTZER PRINTING INC
i CHECK AMOUNT: $957.54
CARMEL, INDIANA 46032 4505 KELLY ST
PO BOX 981 CHECK NUMBER: 215740
COLUMBUS OH 47202
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4356001 1112 957 . 54 UNIFORMS
INVOICE ..
Pentzer Printing, Inc,
Since 1902 Invoice # 1112
4505 Kelly Street, P.O. Box 981, Columbus, IN 47202
Phone: 812-372-2896 Fax:812-372-2901 Invoice Date 12/10/12
0 Date Shipped
SEC C, r ; Ship Via UPS Ground
�`-'•
Salesperson Andrea Wilson
City of Carmel ,C;
Lisa Stewart '°` Terms Net 30 Days
One Civic Square
Carmel, IN 46032 P.O. Number
Job Number 122258
F. ���. .��... .p'es_�ri'�tt3r :•..: , . �..-�r&. ni =Us4�� :�:ti:.rrount�-
1 25 shirts 957.540000 957.52
�t�Th es :
Subtotal er -.; be a-1:1/2% 'p =-baancMwi n."j 957.54
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,.. Sales Tax
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VOUCHER NO. WARRANT NO.
Pentzer Printing ALLOWED 20
IN SUM OF $
4505 Kelly Street, PO Box 981
Columbus, IN 47202
$957.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 1112 I 43-560.01 I $957.54 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
Monda , December 17, 2012
Direc r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/10/12 1112 Shirts $957.54
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