HomeMy WebLinkAbout183435 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING
CARMEL, INDIANA 46032 485 GRADLE DR CHECK AMOUNT: $609.32
CARMEL IN 46032 CHECK NUMBER: 183435
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 28221 609.32 STATIONARY PRNTD MA
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317.844.1723 28221 03/03/2010
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design print mail more Sales Rep: Cindy Frew
Customer#: 1582
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Bill Ship
City of Carmel City of Carmel
To: To�F
Dept. of Community Service Dept. of Community Service r
1 CIVIC Square 1 CIVIC Square e`
Carmel, IN 46032 Carmel, IN 45032
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Tel: (317) 571 -2417 Fax (31 -7)- 571 2426
7 Terms �r v�
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r's Phone:` Customer Contacf PurhaseOrder Customer Service
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Net 10 (317) 571 -2417 Candy Martin Rory
Quantity Des�cript�on j;Sub-Total
54 I Document gZoning Ordinance 609.32
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Tax Exempt:0031201550 -020
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k E TOTAL AMOUNT DUE
Ship Via Sub Total Sales Tax /o Taz Freight Charges Deposit
Will Call', 609.32 0.000 0.00 0.00 0.0 609.32
Thank goo for goororder!
VOUtiHER NO. WARRANT NO.
ALLOWED 20
Regal Printing
IN SUM OF
485 Gradle Drive
Carmel, IN 46032
$60 9.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #TTITLE AMOUNT
Board Members
1192 28221 42- 301.00 $609.32 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 15, 2010
irector, DGrS
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
y
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))
03/03/10 28221 Printing of zoning ordinances $609.32
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 6- 11- 10 -1.6
,20
Clerk Treasurer