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
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485 Gradle Drive p
Carmel, IN 46032 1nvo ee,EVurnber Invoice Date
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317.844.1723
o 2$330 03/23/2010
317.844.3621 fax
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TO: City of Carmel TO City of Carmel
Dept. of Community Service a Dept. of Community Service 4"
1 Civic Square K a 3 0 a. 1 Civic Square
Carmel, IN 46032 ti` Carmel, IN 46032
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Tel: (317) 571 -2288 Fax: (317) 571 -2426
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Terms Customer's Phone Customer "Cor�fact
Ptarchaserc�er #e Cus #orrie`r`zServi
Net 10 (317) 571 -2288 Pam Lux Dave
Quantity .Description Sub. Total
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Shi Via: Sub -Total Sales Tax Tax Frei ht Char es" De osi TOTAL AMOUNT DUE
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Will Cali 98.25 0.000 0.00 0.00 0.00 98.25
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485 Gradle Drive
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invoice Number Invoice Date
Carmel, IN 46032 MA
o e 317344.1723 28325 03/19/2010
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Customer#: 1582
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To: City of Carmel TO: City of Carmel;
Dept. of Community Service a: Dept. of Community Service
1 Civic Squarer 1 Civic Square
Carmel, IN 46032 4 Carmel, IN 46032
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Tel: (317) 571 -2288 Fax: (317) 571 -2426
TermsCust r�s h ne. o Cus't m C act Purchas Ore dery Customer Service Rep:
Net 10 (317) 571 -2288 Pam Lux Dave
Quan crt� Sub
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500 Labels ViolationlNotice�,h 58:1,7
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aTax$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
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Bill
TO: City of Carmel a TO: City of Carmel
De t. of Communit Service a Dept. of Community Service
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1 Civic Square 1 Civic Square
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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
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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