HomeMy WebLinkAboutFAULKENBERG PRINTING COMPANY- 003407- 12/27/2012 CARMEL REDEVELOPMENT COMMISSION 003407
Faulkenberg Printing Company, Check: 3407
116 West Michigan St Date: 12/27/2012
Indianapolis, In 46204 Vendor: FAULKENB
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12122838 2,408.00 2,408.00 0.00 0.00 2,408.00
Invitations and envelopes
2,408.00 2,408.00 0.00 0.00 2,408.00
THE�KEYarO;DOCUMENTSE Irr o HEAT ACTIVA D 1iU BiRINT•ADDIT oNALSECulu_.. �Fp,KIKT,U-EKI I DED•SEE Bcc F,,o,R DETAIL"S,
1t)Carmel Redevelopment Commission A RGIONS 0 0 3 4 0 7
Suite 220 2o-1a21nao
( `ARME` Carmel, IN 46032
*iSTRILS
i
3407
DATE AMOUNT
12/27/2012 *********2,408.00
PAY THE SUM OF TWO THOUSAND FOUR HUNDRED EIGHT DOLLARS AND NO CENTS **********************
TO THE
ORDER
OF Faulkenberg Printing Company,
116 West Michigan St
Indianapolis, In 46204 ?P SNS,t
IR
`
90F SO
000340 ?II' u:0 7 40 L 4 2 L 3 i: 0 0 8 7 5 0 4 1, L /0
CARMEL REDEVELOPMENT COMMISSION 003407
Faulkenberg Printing Company, Check: 3407
116 West Michigan St Date: 12/27/2012
Indianapolis, In 46204 Vendor: FAULKENB
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12122838 2,408.00 2,408.00 0.00 0.00 2,408.00
Invitations and envelopes
2,408.00 2,408.00 0.00 0.00 2,408.00
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - it4
LT of PRINTING COMPANY,. INC.
ui' er o P� S�
j `°1 t 116 West Michigan St.• Indianapolis,Indiana 46204
I a:�.1sa6 (317)638-1359 FAX(317)638-1375 Invoice
www.faulkenberg.net
Date Invoice No.
Bill To: 12/12/12 12122838
Indiana Design Center
200 South Rangeline Road
Carmel, IN 46032
P.O. Number Terms
Item Description Quantity I Rate Amount {
Printing Invitations 2,000 0.00
Printing Information Cards 2,500 0.00
Printing 1,951.00 1,951.00
Printing A-7 Envelopes 2,000 0.2285 457.00
c)(11)(/
Total $2,408.00
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.... .., I,.,s d` $ s k4 - %+ igle.°' t it �, ,.d am 4', .4,p � :I '�,"-- g Y ... 7.� B
•" ''k, '�t.; a�,: p $0-N d'^ �k z ,,, =44 , 1.1% Z btli �." ". ~� •
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=°reSvribed 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
F1' /
ie--17A��� /���, Pry 1r Ay?5 Coz.j^� Jy /arc _ Purchase Order No.
//6 /0,-27L F`,5-ro, ,574- Terms
47,4 . d 4,s/ //-0 `/G p Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
**/2.//2, /Z(22� b' !'�rr/7/4,6`Ur 217'?tj-O0
Total .4 ya�.6O
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi same in accor-
dance with IC 5-11-10-1.6.
1 z-27 , 201
k-Treasurer
VOUCHER NO. WARRANT NO.
r ALLOWED 20
y {272;, r� r:, Co IN SUM OF $
4'7, /w 'VZ)2G/
$ 2,��fir:C)O
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACC-fit/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
pe2 /2/226'"3 b''Y'&V2 ;2/7/4,eb 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
--/2 20 /2
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund