HomeMy WebLinkAboutFAULKENBERG PRINTING COMPANY- 003363- 12/20/2012 ;CARME,L REDEVELOPMENT COMMISSION 003363
Faulkenberg Printing Company, Check: 3363
116 West Michigan St Date: 12/20/2012
Indianapolis, In 46204 Vendor: FAULKENB
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1852 2,948.00 2,948.00 0.00 0.00 2,948.00
Invitations and envelopes
2,948.00 2,948.00 0.00 0.00 2,948.00
R THE oAtbaDOCUMENTISECURI*-?HEA.t e iyaitati11 JMB RINT+ADDITIONAL SECURITY FEATuklft NCtufititi Sko ACK FOR DETAILS',� :,r,
PP�sE.DEs,.. Carmel Redevelopment Commission Va 003363
30 West Main Street A REGIONS
AS „L°TM Suite 220 20-1421n40
CARMEL -
i °sriite Carmel, IN 46032
3363
DATE AMOUNT
12/20/2012 *********2,948.00
PAY
THE SUM OF TWO THOUSAND NINE HUNDRED FORTY EIGHT DOLLARS AND NO CENTS****************
TO THE
ORDER
OF. Faulkenberg Printing Company,
116 West Michigan St
SESSi
Indianapolis, In 46204 ,s, ti
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CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 6 3
Faulkenberg Printing Company, Check: 3363
116 West Michigan St Date: 12/20/2012
Indianapolis, In 46204 Vendor: FAULKENB
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1852 2,948.00 2,948.00 0.00 0.00 2,948.00
Invitations and envelopes
2,948.00 2,948.00 0.00 0.00 2,948.00
i
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - - - r
I
•
Invoice
/Fn ll �� PRINTING COMPANY, INC. DATE U or o eoo P y. n S 12/6/12 1852
y 116 West Michigan St.• Indianapolis,Indiana 46204
(317)638-1359 FAX(317)638-1375
www.faulkenberg.net
BILL TO
Indiana Design Center March Event
Attn: Mike Lee
Carmel Redevelopment Commission
30 W. Main Street, Suite 220
Carmel, IN 46032
mlee @carmel.in.gov
DESCRIPTION AMOUNT
Invitation, 6.875" x 10" flat, folds to 6.875" x 5", 4/4 + Information
card, 6.875" x 5", 4/4 $2,491.00
Mohawk Superfine smooth ultra white 100# cover
create laser die for diecut, diecut and score invite, fold and box
2,000 invites / 2,500 Information cards
A-7 envelope, 1/0 et/
Mohawk Superfine 70#white eggshell text $457.00
Qty. 2,000
Total $2,948.00
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
ga,,aP7 berg 6/0 Al,'" Co;,-,/ 949; /Arc - Purchase Order No.
//( /0, t7';.4,z4� SS7 Terms
/!U `/v<,zv Date Due
Invoice Invoice Description Amount
Date /N``umber 7� LL (or note attached invoice(s) or bill(s))
1.2"(i�17 / ,&5-2- L7�': Ty�ivNS <Y�✓ PiJUP/U�r3 2/9U .cio
Total "2,)/('?0-0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
/2--Zs.) , 20 ( .-
��= reasurer
YOUCHER NO. WARRANT NO.
/,, / ALLOWED 20
/ IN SUM OF $
, /xi 2 y
$ 2M/Y--()im
ON ACCOUNT OF APPROPRIATION FOR
j..
Board Members
DEPT.a INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
*2 2 /c 5 2 83 57.'W 2gi cw 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
/Z - 7 20/Z
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund