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HomeMy WebLinkAbout184581 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1 ONE CIVIC SQUARE REGAL PRINTING i CHECK AMOUNT: $225.90 CARMEL, INDIANA 46032 485 CRADLE DR CARMEL IN 46032 CHECK NUMBER: 184581 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230100 28395 225.90 STATIONARY PRNTD MA f h f 1 c 485 Gradle Drive Yx InvatcetNumber InvoicekDate" Carmel, IN 46032 f 317.844.1723 28395" 04/06/2010 Q o jQ 317.844.3621 fax 4 regalprinting.net Sales Rep: Cindy Frew design print mail more Customer#: 1582 Page: 1 B I I �•t'�ty d rrF te ,o;; City of Carmel x a TO: City of Carmel rb* a= PTO} Y V" x r g Dept. of Community Service +SF Dept. of Community Servicer r x b 1 Civic Square :��a� e��5 1 Civic Square Carmel, IN 46032 Carmel, IN 46032 Tel: (317) 571 -2444 Fax: (317) Terms y fl ti 18 R ..,Y 1� Customer's Phane §�Custorner Gontacta�?urchase =Orden# Ctastalle ser"Service ep: va f:,g. y f, �kr 'k"i.', L f✓ a ry v,!.�."5 R 1+' C '3 r :.•2. .Y K v rr E �..aM} 4 ,�.7,• fFx�, 1 i. ,4x +f ,�'...q i 3 t. r'T,�B¢ r rv•L�.. 4 v ..•"✓`d S$ 4 ,i Net 10 (317) 571 2444 Trudy Vlleddingtoil "Dave -,u '�k „13rcr:. �Y ,,T .r3.aw ,'�7u.',•.°r�`c'Yr .K e�- ?,3>; .tn.'iotq,'X a ,c'�' �r y.� �,i _s s. .UFQuahtlty «r �Uescrlptlan•, y Y v "F r p ,^y`' r✓i 1 k a W4 z r.; PF. •,u R...•,,. r w 4 0 �."SY*r. ,u. r 5h�.... 4 a.4 ..T ,'3' t'x�'�•C" .rr`;lFt�'"° °'^�L "t "t 4 d .y, y �qq z' w i' e r r. n k vu ,,R ry• s r225r90 1,000° Forms N6tice of Correr�tian f j F^ t`• y P a xa. xt he r -F. .sxe�'$fW xx .'o 4` s !Q ,'apt w p r!K' S {l.•M^' W•. ..?F'� ,4 f r !�`d.Hl.`'. ,.�H•! �D>, v ..3S:7,° `i 4J a ti' S y M'�. 3r, i� ✓r �¢�'�"S' f '`-"w h 4 �r r 'n,, �..a y.' .x .ia� r„..a�,kt� �r4..:. .,y'•?...t S't g Y'' rn� Y�s+i n a. i a ,.{Y _a.. r, s w� 1.m, S.Y' .s,� c. ya•t h e 3$- r r x •v. tw x,r' kie 'l e4a.. f ,„ttF a T',:_' 'xp�' o k a- C� ,r r `g p t L a ,��fi f r�fr "N t n x r F'.� a rfi'} a s s•` d p l t h 6 s "NS i F` n7 1 f o 4 ya Y 1 ��9 ✓F` 2D10. r��szy t r t 9r i b w K pf 0 3120 550 020 Tax Ex em Shrp 1Jia m� Sub,TOtal ,Sales Taz %wn T g g gy p° ��s� TOTAL AMOUNT DUE r: ,Free tit Char es De asst Will Call 225 90 0.000 0.00 0.00 0.00. 225.90 Thank Uou for gour order! VOUCHER NO. WARRANT NO. Regal Printing ALLOWED 20 IN SUM OF 485 Gradle Drive Carmel, IN 46032 $225.90 I ON ACCOUNT OF APPROPRIATION FOR i Carmel DOGS Department a PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 28395 42- 301.00 $225.90 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 i Wednesday, April 07, 2010 j Director OCS Ti 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)) 04/06/10 28395 Forms Notice of Corrections $225.90 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