HomeMy WebLinkAbout187193 07/06/2010 CITY OF CARMEL, INDIANA VENDOR: 364296 Page 1 of 1
ONE CIVIC SQUARE REPRO GRAPHIX
CARMEL, INDIANA 46032
437 N. ILLINOIS ST CHECK AMOUNT: $16.80
INDIANAPOLIS IN 46204 CHECK NUMBER: 187193
CHECK DATE: 7/6/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 103293 16.80 PERFORMING ARTS CENTE
MAY,29a2010 09:04 FRON:REPRO GRAPHICS 13176373415 TO :95712789 P.1r3
114V i E
REPRO Indianapolis, IN 4620
MEN n, f: 341" Page Number
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X 5 .1 7 81 Invoice ff 703293
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'LEASE REMIT TO. RLpro Graphix, 437 N. Illinois St, Indiana IN 46204 TOTAL DUE.- 17.98
6
4/30/10 3131/10 104928 3/26110
r
1130 CARMEL PAC
240.001)U 07UO 16.80
IALF SIZE BO ND SETS 1 SETS 2400000
8x24
10 ORIGS FOR 1 PRINT
c
4 C RC
0.00 17,08
TOTAL. DUE 17.98
MAY- 24.2010 09:04 FROM:REPRO GRAPHICS 13176373415 T0:95712789 P.2 <3
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RE ORDER F NO'
ON
AMOUNT
N Na. Na ncH TYPE PRINT "INSTRUCTIONS" "DESCRIPTION" MANTITY
Z ry -t a ()RiC;INAf.S WANTED
a
Matt Worthley
o�y�w ""mss Redevelopment Coordinator Sabra A. Sullivan
Senior Appraiser, ]]an R. Sohcidt Co_, Inc.
Carmol Redevelopment Commission 626 N, 1llirWis, Suite 4200
O 3o W. Main Stro Slate 720 lndi anapol,is, 1N 46204
Z p
C! M M Cltpof[arm. Carmel, IN 46(132
i•+ fflce(3171671 -2788 P -(317) 631 -8 478 X26 F -(317) 687 -8286
Who Q
W L a U. cell (317) 205 -703 g sullivari �lonrscheidt.cc�m
E 1
FAX 317 571.2 $9
Ub Email: mwodhlayQcarmel in gov
O U �lJt] Total
1 s. 0 4 E TO:
C17. F Sales Tax
U f z Freight
e p y, o> 2 E CAS W AITIN G RUSH T otal Due
0, o Job Name Dale
CL u a 0�
Bill To:
a
mom M a o 7
d Phone No.
mom .2 Pick U Deliver Courier l U 8 To Customer: (Time) j) p P o�d� o a L y: Gal tact:
i.2
MAY -Lj4 -'8010 09:08 FROM:REPRO GRAPHICS 13176373415 TC:95712789 P.3<3
a� R Da vis .+�ucs't 3� 3
From: "Sabra Sullivan" <ssu1livan0donrscheid1.com>
To: "Ray Davis" <rdavis @reprographix.com>
Sent: Thursday, March 25, 2010 10.08 AM
Subject: RE: INDEXES
Can I say half size would be easier to handle, but make sure the dimensions are legible? Also, can you
check the cover sheets to see if there is a summary of building areas?
Sabra A. Sullivan
4 Senior Appraiser, Don R. Scheidt Co,, Inc.
626N. Illinois, Suite #200
Indianapolis, IN 46204
P -(317) 631 -8478 X26 F (317) 687 -8286
ssui livan(adonrschcidt.com
PLEASE NOTE OUR NEW ADDRESS FFAFCTIIIE JUNE 30, 2008
From: Ray Davis mailto:rdavis @reprographix,com]
Seats Thursday, March 25, 2010 10:12 AM
To: Sabra Sullivan
Subject: Re: INDEXES
36x48 or half size 18x24?
Ray Davis
Cad ePlan Manager
pl O
i3asGRAPHDa
G JdroitilgJ�7"M
437 N. Illinois St. Indianaoolls, IN 46204
p- 317.637 reprographix.com
Original Message
From: Sabra Sullivan
To: Ray Davis
Sent: Thursday, March 26, 2010 10:02 AM
Subject: RE: INDEXES
This is what I'd like to start with please: May have to add more later.
Survey (no plan but under civil)
C2.o0 jvJA(�
A2.00d
A2.01 d 21
A2-03d
A2,04d 33
A2.05d c�
A2.60 through A2.65 l
As.69
A2,80 through 1x2.77 9 15 S
3/26/2010
3/2612010
A2.81
A3.'00 Y7e3
A3.01.a
A3.02
A3,04
A6.80
A5.01 through A5.09
Some of the titles I was unsure of (FOH77) If I've gone seriously astray give me a call.
Thanks,
Sabra A. Sullivan
Senior Appraiser, Don R. Scheidt Co., Inc.
626 N, T11inois, Suite 4200
Indianapolis, IN 46204
P (317) 631 -8478 X26 F -(317) 687 -8286
tisiillivan &donrscheidt.com
PLEASE NOTE OUR NEW ADDRESS EFFECTfVE JUNE 30, 2048
From: Ray Davis mailto:rdavis @reprographix.com]
Sent: Thursday, March 25, 2010 9:28 AM
To: Sabra Sullivan
_,Subject: INDEXES
Importance High
Ray Davis
Cad ePlan Manager
INE
winGRAPHN
437 N. Illinois SC Indianapolis, IN 46204
p: 317.637.3377 reprographix.com
3126/2010
£�£'d 68L2tiZS6 :01 Stib£L£9LI£I SDIHddNF) 06d2N:W0a -J b2:60 OT02- b2 -AOW
RrescPibed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
N q r 6 Purchase Order No.
1 V 1' 1'(101 -S Terms
1_111 �1 1��111��o�r5`s�.� 62o�Y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
fe `Z
Total so
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
e r3 6rtl X IN SUM OF
437 Aois 5
OA
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF d
Board Members
p INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
%L j I'i 807 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
201
Signature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund