HomeMy WebLinkAboutFAULKENBERG PRINTING COMPANY- 002879- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION
002879
Faulkenberg Printing Company, Check: 2879
116 West Michigan St Date: 5/17/2012
Indianapolis, In 46204 Vendor: FAULKENB
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
05121755 263.00 263.00 0.00 0.00 263.00
IN Design Center cards
263.00 263.00 0.00 0.00 263.00
MI THE KEY TO DOCUMENtz,s eb Rn7A .HEAT ACT,IVATE40-7. ES PRMAitADDITIONAL-rSEGURITY'FEATURES INCLUDED SEE EtACK:FOR DETAILS
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40 E%. Carmel Redevelopment Commission REGIONS 002879
30 West Main Street; Suite 220
A 20-1421i740
( biSTRILS Carmel, IN 46032
2879
DATE AMOUNT
5/17/2012 *************263.00
PAY THE SUM OF TWO HUNDRED SIXTY THREE DOLLARS AND NO CENTS*******************************
TO THE
ORDER
OF Faulkenberg Printing Company,
116 West Michigan St =E”,
Indianapolis, In 46204 ?mot AP
0
u'OO287911' 1:0740b42 L 31: 0087504L L III'
CARMEL REDEVELOPMENT COMMISSION 002879
Faulkenberg Printing Company, Check: 2879
116 West Michigan St Date: 5/17/2012
Indianapolis, In 46204 Vendor: FAULKENB
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
05121755 263.00 263.00 0.00 0.00 263.00
IN Design Center cards
263.00 263.00 0.00 0.00 263.00
•
:-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 J�rA
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PRINTING CO
MPANY, I
NC.
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'11a 4 Y 116 West Michigan St.• Indianapolis,Indiana 46204 Invoice
Est.1946 (317)638-1359 FAX(317)638-1375
www.faulkenberg.net
Date Invoice No.
05/02/12 05121755
Bill To:
Attn. Mike Lee
Carmel Redevelopment Commission
30 W Main Street, Suite 220
Carmel, IN 46032
P.O. Number Terms
Item Description Quantity Rate Amount
Printing Rcack Cards 750 0.35067 263.00T
(Promotional Piece for Indiana Design Center)
Sales Tax 7.00%
/4
763, 0U
Total $2 1
Prr3scribed 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
F�ivlkl'%'� °rz A:7;1%■7, h.?
Purchase Order No.
//6 / 77 / 57Z Terms
�/ //) y6 26-z/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
GOS/1/75� �c C 3, co
•
+r.
Total 26 3-Co
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct ar t'h. - -o same in accor-
dance with IC 5-11-10-1.6.
, 20 1Z_
-eterkkTreasurer
VOUCHER NO. WARRANT NO.
� /' ALLOWED 20
l"Q d�KPq/ rv9 /p r/b//7-/79 Ca n,�a�J /mac.
//6 lU„ f /f�"G�.S S/`. IN SUM OF $
//7c/f ,�<,�� , /v 416,w
$ 2G3 .c
ON ACCOUNT OF APPROPRIATION FOR
gGz.
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
92 e25- (2 )755' S'3//svo 263,C'0 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
5-/020 12.
ExaMbiripirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund