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
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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
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1 Civic Square :��a� e��5 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Tel: (317) 571 -2444 Fax: (317)
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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