MARBAUGH REPROGRAPHICS SUPPLY -002206 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002206
Marbaugh Reprograpics Supply c Check: 2206
801 N Capitol Ave Date: 8/18/2011
Indianapolis, IN 46204 Vendor: MARBAUG1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
86779 159.50 159.50 0.00 0.00 159.50
prints
159.50 - 159.50 0.00 0.00 159.50
! < MARBAUGH REPROGRAPHICS SUPPLY CO. INC.
Invoice
801 N. CAPITOL AVE.
INDIANAPOLIS, IN 46204 Date Invoice#
317-631-1000
Marbaughn www.marbaugh.com 2/9/2011 86779
Bill To Ship To
CARMEL REDEVELOPMENT COMMISSION PEDCOR DESIGN GROUP, LLC
ATTN: MIKE LEE 355 CITY CENTER DR.
30 W. MAIN ST,STE 220 CARMEL,IN 46032
CARMEL. IN 46032
P.O. No. Terms Rep Ship Via S.O. No. PROJECT
Net 30 14-JW 2/7/2011 DELIVER 38496
Quantity Item Code Description Price Each Amount
LES OLDES C/O STEVE STURTZ
CORNER OF CITY CENTER DRIVE&
RANGELINE ROAD
12 040 FULL COLOR INK JET PRINTS 3.50 42.00T
I ORIGINAL
2 EACH 6 SQ/FT EACH
FROM FILES SENT 2/04/11 BY YOLONDA
12 LAMINATION SATIN LAMINATION 3.25 39.00T
2 EACH 6 SQ/FT EACH
12 MOUNT MOUNT ON 3/16 BLACK G.ATOR BOARD 5.50 66.00T
2 EACH 6 SQ/FT EACH
I COURIER LOCAL DELIVERY-2/07/11 12.50 12.50T
Indiana Sales Tax
Quo*
Total /5-1,6z)
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
fl,,-/17 y ��jf, j�� �i, s S-p7 ��., /-c _ Purchase Order No.
°/ <fo,-7-/ 4, Terms
/,,, // -44-rr Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/9/// e6�7 a�,0U fy .6 A./5 /Jpo
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre - -. e audi -d same in accordance
with IC 5-11-10-1.6.
a-72 , 20 n
-Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
5e„y4 _ IN SUM OF $
''a/
•
$ /59 5-6 .
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify ( )
DEPT.# I hereb certif that the attached invoice(s), or
RE 772 (3'3 5-9620 3 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
Si—8" 20 /)
Signature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund