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HomeMy WebLinkAbout187425 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1 tit� ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $383.63 ,a CARMEL, INDIANA 46032 485 CRADLE DR CARMEL IN 46032 CHECK NUMBER: 187425 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4345002 28849 /69.03 PROMOTIONAL PRINTING 1192 4230100 28876 /164.25 STATIONARY PRNTD MA 1192 4230100 28878 100.35 STATIONARY PRNTD MA 1160 4345002 28966 X50.00 PROMO'T'IONAL PRINTING 0 w A 0 At 485 Gradle Drive a R Invoice Number ;Invoice "Date Carmel, IN 46032 317.844.1723 28876: 06/21/2010 317.844.3621 fax ti regalprinting.net Sales Rep. Cindy Frew design print mail more Customer#: 1582 Page: 1 Bill "Sh h City of Carmel: City of Carmel To. TO: Dept. of Community Service nfi, Dept. of Community Service 1 Civic Square a 1 Civic Square 4 Carmel, IN 46032� Carmel, IN 46032 Tel: (317) 571 2288 "Fax: (317)'571 -2426' d x._.�r •a, cr*n•T'� —°3rrc Term Customer s Phorie, Customer C6;Fdct Purchase'Order Customer Service Rep Net 10 (317) 571 -2288 Pam Lux Dave Quantity Description Sub Total 250 Forms Zoning Or�i!nance Violation" 164 25° ..a s I n f Tax Exempt:0031201550 -020 Ship V Sub- Total. SalesgTax /o i Tax Freight Charges Deposit ro o TOTAL AMOUNT DUE Will Call 164.25 0.000 0.00 0.00 0.00 164.25 Thank Uou for Uour order! BE q' 485 Gradle Drive r o .Invoibd; Numbe"r 'Invoice 'Date Carmel, IN 46032 A b 317.844.1723 28878 06/21/2010 317.844,3621 fax regalprinting.net Sales Rep. Cindy Frew p d -esign print mail more Customer#: 1582 Page: 1 Bill: �rF Shipp T0: City of Carmel City of Carmel g To D w Dept. of Community Service Dept. of Community Service b 1 Civic Square 1 Civic Square Carmel, IN 46032 Carmel, IN 46032 Tel: (317) 571 -2283 `Fax: (317) 571=2426 7 Terms° -ustamer s Phone ,f CustorneraContacf Purch se Order Custorner`Service Re Net 10 (317) 571 -2283 Darren Mindham Rory Quantity Descriptton h{(- Sub -Total 1 000 BlankmStock Blank bie cut'Doo� Hangers YM; 1 74 00; fi 1 000 Doorhangers Urban Forestry' 26.35 J e i 7 i a f �f 1 Tax Exempt:0031201550 -020 TOTAL AMOUNT DUE Shlp Via Sub Total ,Sales Tax /o Tax :Freight Gha "rges Deposit Will Call 900.35 0.000 0.00 0.00 0.00 100.35 'hank you f ®r goer order! VOUCHER NO. WARRANT N O. Regal Printing ALLOWED 20 14, IN SUM OF 485 Gradle Drive Carmel, IN 46032 $264.60 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 28876 42- 301.00 $164.25 1 hereby certify that the attached invoice(s), or 1192 28878 42- 301.00 $100.35 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 Thursday July 01, 2010 Di ctor, DOCS 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)) 06/21/10 28876 Forms Zoning Ord violation $164.25 06/21/10 28878 Urban Forestry door hangers $100.35 i I I 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 Invo 485 Gradle Drive Invoice Number x RILJ 9 ce,Date Carmel, IN 46032 A b 317.844.1723 28849 061211 2010 til 317.844.3621 fax regalprinting.net Sales Rep: Cindy Frew ore design print mail m Customer#: 1581 Page: 1 Bill k f Ship To: City of Carmel g n Mayor's Office s4 TO: 1 Civic Square a �F Carmel, IN 46032 f Tel: (317) 571 -2277 Fax: Terms a Customer's Phone' c er`Coritaet'=' Purchase Order Gust ©rtie`r Service Red: No Acct. (317) 571 -2277 Brad Worrell Mark Quantityr EI Description SubrtTotal 18 x 24"on foamcore BurkeaSign K 69:03~, =a I F 5 Ship Via Sub Total sales Tax Tax 'Freight Charges`. Deposit TOTAL AMOUNT SUE Will Call 69.03 7.000 0.00 0.00 0.00 69.03 thank Uou for goer order! r� s eo A IE IY x 485 Gradle Drive :Invoice,Num3�er� ;Invoice,Date Carmel, IN 46032 r �T 317.844.1723 28966:; 06/30/2010 o 317.844.3621 fax regal printing.net Sales Rep: Cindy Frew design print mail more Customer#: 1581 Page: 1 f Bill Ship City of Carmel s r r City of Carmel To: T0: 3 Mayor's Office Mayor's Office a gg 1 Civic Square z 1 Civic Square 3 Carmel, IN 46032 Carmel, IN 46032 3 Tel: (317) 571 -2277 Fax. Terms. �Custolmer's Phone Customer Contact Purchase Or erd #Cust remo Service Reps 4 Net 10 (317) 571 -2277 Brad Worrell Tyler Quantity Description S b -Total 4 Sign; pictures 4 R b r Y ✓J j A l 3`� yy VH,. g 4 TOTAL AMOU]DUE Shlp Ilia Sub -Total Sales Tax ✓o Tax. Freight Charges Deposit Will Call 50.00 0.000 0.00 0.00 0.00 Thank [U®u for Dour order! VOUCHER NO. WARR NO. ALLOWED 20 Regal Printing IN SUM OF 485 Gradle Drive Carmel, IN 46032 $119.03 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1160 28849 43- 450.02 $69.03 1 hereby certify that the attached invoice(s), or 1160 28966 43- 450.02 $50.00 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 Friday, July 02, 2010 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 06/21/10 28849 $69.03 06/30/10 28966 $50.00 1 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