HomeMy WebLinkAbout226141 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 361642 Page 1 of 1
ONE CIVIC SQUARE PRIORITY PRESS INC CHECK AMOUNT: $275.09
CARMEL, INDIANA 46032 4026 W 10TH STREET
INDIANAPOLIS IN 46222 CHECK NUMBER: 226141
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230100 36234 13100126P 275 . 09 ENVELOPES
4026 West 10th Street ■
Indianapolis,IN 46222 7BY: '� ..T Invoice
P 317.241.4234 17 2013 Date Invoice#
TF 800.738.9704
F 317.240.3858 __ 10/15/2013 13100126P
PRIORITY PRESS
www.priority-press.com SERVING YOU Is OUR Top PRIOR]"ry"
Bill To Ship To
Carmel Clay Parks&Recreation
1411 E 116th Street
Carmel IN 46032
P.O. Number Terms Rep Due Date Via Ship F.O.B.
36234 Net 30 DM 11/15/2013
Quantity Item Code Description Price Each Amount
2,000 .printing Admin Office#10 regular envelopes 0.129 258.00
shipping shipping charges 17.09 p K 17.09
A0 ?-tL5 Tess S
Please Make Check Payable To:
Priority Press Inc.
Thank You for your Business!
Please remit payment to: Total $275.09
4026 W. 10th.Street,Indianapolis,IN 46222
This invoice is subject to a late charge of 1.2%per month on all amounts not paid within 30 days of the invoice date.
Purchaser agrees to pay reasonable attorney fees and other costs incurred for collection.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
361642 Priority Press Inc. Terms
4026 W 10th Street
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
10/15/13 13100126P AO Business envelopes 36234 $ 275.09
Total $ 275.09
1 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
Voucher No. Warrant No.
361642 Priority Press Inc. Allowed 20
4026 W 10th Street
Indianapolis, IN 46222
In Sum of$
$ 275.09
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
36234 F 13100126P 4230100 $ 275.09 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
14-Nov 2013
K�6_ &
Signature
$ 275.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund