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HomeMy WebLinkAbout183925 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1 ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $232.94 CARMEL, INDIANA 46032 485 GRADLE DR *t op ,�or CARMEL IN 46032 CHECK NUMBER: 183925 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345002 28325 76.52 28316 1192 4345002 28325 58.17 28325 1192 4345002 28325 98.25 28330 p 3+x a „�u y 485 Gradle Drive p Carmel, IN 46032 1nvo ee,EVurnber Invoice Date 3 o 317.844.1723 o 2$330 03/23/2010 317.844.3621 fax r� I regalprinting.net Sales Rep: Cindy Frew design print mail m Customer#: 1582 Page: 1 n Bill Ship �p TO: City of Carmel TO City of Carmel Dept. of Community Service a Dept. of Community Service 4" 1 Civic Square K a 3 0 a. 1 Civic Square Carmel, IN 46032 ti` Carmel, IN 46032 7 a* h g Tel: (317) 571 -2288 Fax: (317) 571 -2426 F Terms Customer's Phone Customer "Cor�fact Ptarchaserc�er #e Cus #orrie`r`zServi Net 10 (317) 571 -2288 Pam Lux Dave Quantity .Description Sub. Total 100 �iFormsW,ork Sto g p 98:25 p E N ED k A 77 1 1 �Y 4. Tpx,Exempt:0031201,550 Shi Via: Sub -Total Sales Tax Tax Frei ht Char es" De osi TOTAL AMOUNT DUE p''- g p Will Cali 98.25 0.000 0.00 0.00 0.00 98.25 1haok you for gour order! O1 ,G A 1 Q f 40 ��eP` 485 Gradle Drive DECEIVED h ba invoice Number Invoice Date Carmel, IN 46032 MA o e 317344.1723 28325 03/19/2010 317.844.3621 fax DOGS r regalprinting.net design print mail more Sales Rep: Cindy Frew Customer#: 1582 Page: Bill -f Y .Ship: x R 4 To: City of Carmel TO: City of Carmel; Dept. of Community Service a: Dept. of Community Service 1 Civic Squarer 1 Civic Square Carmel, IN 46032 4 Carmel, IN 46032 s s Tel: (317) 571 -2288 Fax: (317) 571 -2426 TermsCust r�s h ne. o Cus't m C act Purchas Ore dery Customer Service Rep: Net 10 (317) 571 -2288 Pam Lux Dave Quan crt� Sub tity Tatalr Des ption` n 500 Labels ViolationlNotice�,h 58:1,7 d a r,! r i s.� aTax$Exempt 0031201,550 020 m TOTAL AMOUNT DUE ShipVta n Subatal SalesTax Tax �'Freight'Charges Deposit Will Call 58.17 0.000 0.00 0.00 0.00 58.17 Thank you for your order! 485 Gradle Drive RECEIVE® Carmel, IN 46032 )II) 'Inv oiceIN'U"' er Invoi",bate 317.844.1723 DOCS 28316 03/19/2010 o 317.844.3621 fax 9 'r I regal printing.net design print mail more Sales Rep: Cindy Frew Customer#: 1582 g Pa e: Bill TO: City of Carmel a TO: City of Carmel De t. of Communit Service a Dept. of Community Service p y e 1 Civic Square 1 Civic Square Y Carmel, IN 46032 Carmel, IN 46032 Tel: (317) 571 -2444 Fax: (317) Terms CustoImer's'Pbone Custom ntact .°mPurct as d r Customer Service Rep: Net 10 (317)571- 2444 Trudy Weddington Dave T =Quantity Descriptions Sub -Total g 76;52 1,000 Labelsr f.Appraved /��})/j/ 3 Y J fl 1 f s. Tax Exempt= pa31201,550 -020 I Shlp 1/1a :Sub =Total Sales Tax Tax Freight- Charges De "pOSlt rc TOTAL AMOUNT DUE Will Call 76.52 0.000 0.00 0.00 0.00 76.52 Thank guu for gour order! VOUCHER IVO. WARRANT NO. ALLOWED 20 Regal Printing IN SUM OF 485 Gradle Drive Carmel, IN 46032 $232.94 ON ACCOUNT OF APPROPRIATION FOR Carmel DQCS Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1192 28325 43- 450.02 $58.17 1 hereby certify that the attached invoice(s), or 1192 28316 43- 450.02 $76.52 bill(s) is (are) true and correct and that the 1192 28330 43- 450.02 $98.25 materials or services itemized thereon for which charge is made were ordered and received except K- u y, Marc 25, 010 Dir or, DOCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts (,'.ity Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER ia 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)) 03/19/10 28325 Violation Notice Labels $58.17 03/19/10 28316 Meter Base Stickers $76.52 03/23/10 28330 Stop Work notices $98.25 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