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Home My WebLink About233337 06/04/14 t� CITY OF CARMEL, INDIANA VENDOR: 361527 ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $*****1,334.43* CARMEL, INDIANA 46032 485 GRADLE DR CHECK NUMBER: 233337 y°''�i6i"�° CARMEL IN 46032 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345002 38904 139.50 PROMOTIONAL PRINTING 1203 R4359003 31571 38914 277.86 SIGNAGE FOR EVENTS 1203 4359003 31749 38914 622.07 SIGNAGE 1203 R4359003 31571 39109 295.00 SIGNAGE FOR EVENTS INVOICE e. 39109 05/15/2014 2l 485 Gradle Drive R ) } Carmel,IN 46032 Sales Rep: House Account e f� 317.844.1723 Customer#: 2802 9marketing design print mail signs 317.844.3621 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/P0# • Net 30 (317)496-9116 Stephanie Marshall 31571 Dave e Description Sign-Josh-Arch Signs 395.00 Will Call 395.00 0.000 0.00 100.00 0.00 $~��~295.00 Thank You for your order! IIVVVII►C - - �• - 38914 05/19/2014 a 485 Gradle Drive Sales Rep: House Account Carmel,IN 46032 R( g a iKI b- 317.844.1723 Customer#: 2802 317.844.3621 fax Page : 1 of 1 marketing design print mail signs regalprinting.net Tax Exempt:0031201550 BILL TO: SHIP TO: City of Carmel Carmel Redevelopment Commission c/o Carmel Arts and Design District c/o Carmel Arts and Design District 1 Civic Square 30 W. Main St., Suite 220 Carmel, IN 46032 Carmel, IN 46032 Attn: Ref/P0# Net 30 571-2791 Megan McVicker 31571 3 Dave Quantity Description . . 9,500 Cards- Event Listing Cards 863.93 1 Sign-A-Frame Hoosier Salon 36.00 i Sub-Total .. Will Call 899.93 0.000 0.00 0.00 Is 899.93 VOUCHER NO. WARRANT NO. Regal Printing ALLOWED 20 IN SUM OF$ 485 Gradle Drive Carmel, IN 46032 A $1,194.93 4 I ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 31571 39109 43-590.03 $295.00 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 31749 38914 43-590.03 $622.07 materials or services itemized thereon for 31571 38914 43-590.03 $277.86 which charge is made were ordered and received except Friday, May 30,2014 Director, Com nity Relations/Economic Development; Title I 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)) 05/15/14 39109 $295.00 05/19/14 38914 $622.07 05/19/14 38914 $277.86 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 INVOICE •. RCg 38904 05/08/2014 485 Gradle DriveMti n Carmel,IN 46032 Sales Rep: House Account a LJ 317.844.1723 Customer#: 1582 marketing design print mail sig317.844nting fax Page: 1 of 1 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# OrderTerms Customer's Phone Customer's Fax Customer Contact Purchase Net 10 (317)571-2417 (317)571-2426 Lisa Stewart Dave Quantity Description . . 250 Brochures-Bike ordinance 139.50 DepositShip Via Sub-Total Tax Rate% Tax Freight Will Call 139.50 0.000 0.00 0.00 $ 139.50 Thank You for your order! i VOUCHER NO. WARRANT NO. Regal Printing ALLOWED 20 IN SUM OF$ 485 Gradle Drive Carmel, IN 46032 s $139.50 ON ACCOUNT OF APPROPRIATION FOR y Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#frITLE AMOUNT Board Members 1192 38904 43-450.02 $139.5Q I hereby certify that the attached invoice(s), or I I 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 Friday, May 30, 2014 Directo 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)) 05/08/14 38904 Bike Ordinance $139.50 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 20 Clerk-Treasurer