HomeMy WebLinkAbout231378 04/08/14 � Coq "
'' CITY OF CARMEL, INDIANA VENDOR: 361527
ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $**.....180.81
f? CARMEL, INDIANA 46032 485 GRADLE DR CHECK NUMBER: 231378
1M��rtie-�o CARMEL IN 46032 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 38198 180.81 STATIONARY & PRNTD MA
INVOICE
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oa 38198 03/26/2014
c Cradle Drive
C Carmel,IN 46032 Sales Rep: House Account
1 �Ktl 317.844.1723 Customer#: 1582
marketing design print mail signs 317.844.3621 fax Pae : 1 of 1
Page
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/PO#
• NEW
Net 10 (317)571-2288 (317) 571-2426 Pam Lux Dave
A ® • e �.; wT t.r �,;,ate t4'k,>�:.. �N Ft?� �k`;?�`. tt� rx ��. ,#,,�., p t •
1,000 Labels-Approved 97.02
1,000 Labels-Meter Base Approved 83.79
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Will'Calf "" 180.81 0.000 0.00 0.00 $ 180.81
Thank You for your order!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Regal Printing
IN SUM OF $
485 Gradle Drive
Carmel, IN 46032
$180.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 38198 I 42-301.00 I $180.81 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
We e d pril 1., 2014
irector
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))
03/26/14 38198 Printing- Labels $180.81
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