The URL can be used to link to this page

Home My WebLink About230110 03/12/14 �`� �,A,,F. CITY OF CARMEL, INDIANA VENDOR: 361527 ® ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $*****3,532.73* CARMEL, INDIANA 46032 465 GRADLE DR CHECK NUMBER: 230110 �MiioN. .g, CARMEL IN 46032 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4345002 37849 835.07 PROMOTIONAL PRINTING 1192 R4345001 26581 37849 2,468.16 PRINTING 1203 R4359003 31571 37905 229.50 SIGNAGE FOR EVENTS INVOICE WX= •. rg 37905 02/20/2014 2 485 Gradle Drive 0 0 Carmel,IN 46032 Sales Rep: House Account B317.844.1723 Customer#: 2802 marketing design print mail signs regalp4nting fax Page : 1 of 1 regal printing.net Tax Exempt:0031201550 BILL TO: SHIP TO: City of Carmel City of Carmel c/o Carmel Arts and Design District c/o Carmel Arts and Design District 1 Civic Square 1 Civic Square Carmel,IN 46032 Carmel, IN 46032 Attn: Ref/PO# Net 30 571-2791 Megan McVicker 31571 Dave 2 Sign-Gallery walk-Arch Signs-New 197.50 2 Letters-Date change-Gallery walk Mar. 8th-Date and Logo cover 32.00 Ove- , �pc-j --�- > ,- :P 3� 5-- I J 229.50 0.000 0.00 0.00 Is 229.50 Thank You for your order! VOUCHER NO. WARRANT NO. ALLOWED 20 Regal Printing IN SUM OF $ 485 Gradle Drive Carmel, IN 46032 $229.50 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members 31571 I 37905 I 43-590.03 I $229.50 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 Monday, March 10,2014 Director, Comm ity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/20/14 37905 $229.50 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer INVOICE MW�� 00 o �e 37849 1 03/03/2014 485 Gradle Drive 1�e ' Carmel,IN 46032 Sales Rep: House Account fV kt317.844.1723 Customer#: 1582 9 317.844.3621 fax Page : 1 of 1 marketing designprint rint mail si ns regalprinting.net Tax Exempt:0031201550-020 BILL TO: SHIP TO: City of Carmel City of Carmel Dept.of Community Service Dept.of Community Service 1 Civic Square 1 Civic Square Carmel, IN 46032 Carmel, IN 46032 Attn: Ref/P0# ON • - - Net 10 (317)571-2417 (317)571-2426 Lisa Stewart Dave 50 Miscellaneous-Ordinance binders 2,441.32 50 Tabs-50 sets of 66 tabs in 5 bank 861.91 1 I • I g • • , 3,303.23 0.000 0.00 0.00 $ 3,303.23 Thank You for your order! VOUCHER NO. WARRANT NO. ALLOWED 20 Regal Printing IN SUM OF $ 485 Gradle Drive Carmel, IN 46032 $3,303.23 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 37849 43-450.02 $835.07 I hereby certify that the attached invoice(s), or Encumbered bill(s) is (are) true and correct and that the 26581 37849 43-450.02 $2,468.16 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 10, 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/03/14 37849 New Ordinance Books $835.07 03/03/14 37849 New Ordinance Books $2,468.16 I 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