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Home My WebLink About231855 04/23/14 o CITY OF CARMEL, INDIANA VENDOR: 361527 ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $***....175.10* CARMEL, INDIANA 46032 485 GRADLE DR CHECK NUMBER: 231855 CARMEL IN 46032 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230000 38423 111.10 OFFICIAL FORMS 1203 R4359003 31571 38511 64.00 SIGNAGE FOR EVENTS INVOICE s o . 0 38423 04/07/2014 485 Gradle Drive o ® Sales Rep: House Acct. CPP Carmel, 46032 317.844.11 723 Customer#: 2607 317.844.3621 fax Page : 1 of 1 marketing design print mail signs regal printing.net 9 Tax Exempt:0031201550-020 BILL TO: SHIP TO: Carmel Police Department Carmel Police Department 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 Attn: Ref/PO# COD (317)571-2548 (317) 571-2512 Robert Robinson Dave �•• r. gmt.m a �,, $$ ^"v 5~.� � i •>S4i�� &�j" �A'4 ��ppp�a'�'��u :.*t",.�.s ar- '% Pjow ® o e- d. m s„ :' i ``�.' _• ,a 'd?� - :�ix' !L,;.g'. "'33 li aYu!45'i �+'r 5 . o 'a 3,000 Forms-Violation Deferral 111.10 I • �i., ','�»;� ,eT ° > C'd e !� ry� 7# +`n� r ®-e e ��k.t4 ° Our Truck 111.10 0.000 0.00 0.00 Is 111.10 Thank You for your order! 1 )rescribed 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)) 04/07/14 38423 ' Printed Forms $111.10 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 _ _ 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Regal Printing IN SUM OF $ 485 Gracile Drive Carmel, IN 46032 $111.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 38423 I 42-300.00 I $111.10 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 Wednesday, April 16, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 IIN VU It#r— e, - 38511 04/08/2014 485 Gradle Drive 0 0 Carmel,IN 46032 Sales Rep: House Account g 6 317.844.1723 Customer#: 2802 317.844.3621 fax Page : 1 of 1 marketing design print mail signs regalprinting.net g 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/P0# Net 30 571-2791 Megan McVicker 31571 Dave Quantit Description Letters-Date change-Gallery walk April 12th-Date and Logo cover 64.00 64.00 0.000 0.00 0.00 Is 64.00 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)) 04/08/14 38511 $64.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Regal Printing IN SUM OF $ 485 Gradle Drive Carmel, IN 46032 $64.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31571 I 38511 I 43-590.03 I $64.00 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,April 21, 2014 2 x1le-'1_1/^— Director, Comm ity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund