HomeMy WebLinkAbout187001 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING
CARMEL, INDIANA 46032 485 GRADLE DR CHECK AMOUNT: $157.60
CARMEL IN 46032
CHECK NUMBER: 187001
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 28802 157.60 OTHER EXPENSES
48.5 Gradle Drive
z voiceNumber tInvoicE'Date
Carmel, IN 46032
r 317.844.1723 28802 Ai 0f /16/2010
jQ 317.844.3621 fax
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Customer#: 1579
Page: 1
Bill 481i
City of Carmel. City of Carmel"
To: TO Utilities Department
Utilities Department p
1 Civic Square
1 Civic Square:
Carmel, IN 46032.a Carmel, N 46032
Tel: (317) 733 -2855 Fax: (317) 7332050
Terms ,Customer s Phone 4Customer Contact~ ;purcHase Order', Customer Service�Rep:�
Net 10 (317) 733'2855 Steven Cook Dave
Quan.tlty 5'Description `Sub4dtal-
500 Busiriess Cads Jeff Carpenter uuater i� 15760
m a
a
r
;i
Tax Exempt:0031201550 -010
Sh�p4Vla Sub Total Sales Tax /o. Tax R'freigFit Charges Deposit
o.' TOTAL AMOUNT DUE
157.60 0.000 0.00 0.00 0.00 157.60
Thank Uoo for Boor order!
VOUCHER 101901 WARRANT ALLOWED
255 ,o500 IN SUM OF
REGAL PRINTING �F-
4$5 GRADLE DR ct�
CARMEL, ,IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
28802 01- 8200 -06 $157.60
Voucher Total $157.60
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
255500
REGAL PRINTING Purchase Order No.
485 CRADLE DR Terms
CARMEL, IN 46032 Due Date 6/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2010 28802 $157.60
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