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Home My WebLink About186491 06/09/2010 a CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1 ONE CIVIC SQUARE REGAL PRINTING CARMEL, INDIANA 46032 485 GRADLE DR CHECK AMOUNT: $787.85 CARMEL IN 46032 CHECK NUMBER: 186491 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W09263 28731 263.35 BUSINESS CARDS 1120 4345002 28745 434.98 PROMOTIONAL PRINTING 1192 4230100 28757 89.52 STATIONARY PRNTD MA Y 485 Gradle Drive�4 s 4nyoiceaNumber Invoice Date Carmel, IN 46032 r 31 7344.1723 28731 05/26/2010 9 317.844.3621 fax (CCJ!! regalprinting.neC Sales Rep: House Acct. 1 design print mail more fi Customer#: 1579 Page: 1 m Bill Shtp City of Carmel` �t City of Carmel; To: B Too Utilities Department p- Utilities Department 1 Civic Square 1 Civic Square Carmel, IN 46032 s Carmel, IN 46032. Tel: (317) 733 -2855 "'Fax: (317) =733- 2050` Terms Customer's'Phorie 'Cu`stomer Co to act; h ;Purchase Order'# CustamerService`Rep. Net 10 (317) 733 -2855 Steven Cook Dave Quantity Description W b otal x" 4 500 Business Cards 9-Names.500 each water utilities'x f 263 35 I 3 J 7 Tax Exempt:0031201550 -010 ono, TOTAIL AMOUNT DUE Ship Via Sub Total Sa'les'Tax /o Tax :Freigh# Charges Deposit O.00fl 0,00 0.00 0.00 263.35 Thank Uoo for goer order! VOUCHER 101796 WARRANT ALLOWED 255500 IN SUM OF REGAL PRINTING 485 CRADLE DR d) CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code �3 28731 01- 6200 -03 $58.52 �a 28731 01- 6200 -06 $204.83 Voucher Total $263.35 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 19955 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 255500 REGAL PRINTING Purchase Order No. 485 GRADLE DR Terms CARMEL, IN 46032 Due Date 6/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2010 28731 $263.35 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 Date Officer 0 0 485 Gradle Drive a M k v A p0 R Invoice Number x' ;�In`voiceF[?ate Carmel, IN 45032 z� p mss. M1�� 7 .,.1 a 317.844.1723 28757 °05/31/2010 317.844.3521 fax design print mail more regalpnnting.net Sales Rep: Cindy Frew Customer#: 1582 Page: 1 RR 1� Wfi. Fa add Y }`r VtI' K'� Wt 7TC( -w r:Yhtp'.. City of Carmel �r� a e To fr Cit of Carmel n De y S zro�� F 1 cr y S y of Communi# E�? Dept. of Community Service De Eaf 1 Civic Square•�"°` 1 Civic Square m,? R�'',� Carmel, IN 46032 y a Carmel, IN 46032 3 Tel: (317) 571 -2444 P"MTerms� Custom 's Phoneustorier�:ICoritact'1. Y Purchase Order CustomerSerVrce Fie Gm d r a `r✓ Fd mss >yc a� �3^' C 3� Net'10 (317)`571- 2444'' Trudy'Vlleifdington 'Dave Q Uar)flty �as fix S f8 .7 =�a�s:� xA;x a f So ,M x Deserrptron 1 J u Sub =Total 7 A 4V `k n 5'i.,. p' rte. t ua.':a erw ya k F 1OD0: Lapels" Plan Authenticatron�- Sticker nm �a p o-k °3... y y- r' ti"`: "g+"t st., :�a;.. .r".e1�. e 5. bi ,ts 9t i� .�+y,, \,:4 ...r f.,,}y�' rc�. qq w E �F s w cz a '�R.ifi v o- $7 c 5s: k a °tom* r "E r,.," y w S``f4+ 4 �,t fl�s<`4- `£:k+ _C. a.'M' r 4 'sd �4 F� rA:1r ,o^,� a x" .e .w r'"EK 5 t 'l n k 'A` r t +'9 9 k 4. �s ^^pp, y a't 9 ltn�' n r �T e *;.r c: A y'# ,P k '4 x. a y t a ti f ra k f i Tax Exempt 0031201550 020 a x r p Stab TOt 9� t� 3� Sa s TaX n /q"f Tax rel ht Char es Rr TOTAL AMOUNT DLiE Deposit„ Will Call 89.52 0.000 0.00 0.00 0.00: 89.52 Thank you for your order! VO NO. WARRANT N O. Regal Printing ALLOWED 20 IN SUM OF$ 485 Gradle Drive Carmel, IN 46032 $89.5 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #rnTLE AMOUNT Board Members 1192 28757 42- 301.00 $89.52 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 Frid y, June 04, 2010 ector, DAS 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 CITY OF CARMEL An invoice or bitl 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)) 05/31/10 28757 Plan Authentication Sticker $89.52 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 Terms 'Customer s Phone gCustome "r C'ontactPurcha'se'0`rcler Customer Service COD (317) 571 -4245 Keith Freer Rory Quantity �.Description tal 250 Newsletters ,Water ^Hammer Press 434 98 l I od I s' 1 V TOTAL AMOUNT DUE 7 25 Ship Via Sulb Total Sales Tax /o Tax Freight Charges Deposit Will Cal! 434.98 7.000 39.4 0.00 0.00 --3` Thank you for your order! VOUCHER NO. WARRANT NO. ALLOWED 20 Regal Printing IN SUM OF 485 Gradle Drive Carmel, IN 46032 $434.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO- ACCT /TITLE AMOUNT Board Members 1120 28745 43- 450.02 $434.98 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 JUN ?ntn r fVj I Fire Chief 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 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)) 28745 $434.98 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