HomeMy WebLinkAbout188027 07/21/2010 =c•, CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING
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CARMEL, INDIANA 46032 485 GRADLE DR CHECK AMOUNT: $277.97
CARMEL IN 46032 CHECK NUMBER: 188027
CHECK DATE: 7121/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4345002 28963 277.97 PROMOTIONAL PRINTING
C p
485 Gradle Drive
lnvorce >Number ,.Invoice Date»_
Carmel, IN 46032
r 317.844.1723 28963 07/07/2010
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b 317.844.3521 fax
!r CCC!!! regalprinting.net Sales Rep: Cindy Frew
design print mail more
Customer#: 1581
Page. 1
Bill Ship, z
City of Carmel, City of Carmel.'
T0: Mayor's Office 'C� TO Mayor's Office
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1 Civic Square 1 Civic Square 4
Carmel, IN 46032 Carmel, IN 46032,
Tel: (317) 571 -2277
Terms 3.9s C,usto`nier'sbPhone' r Customer Contact= P�u,rchase Customer Service Rep's
No Acct. (317) 571 -2277 Brad Worrell Dave
Quantit a Description Suki- Total,
500 Brochures Mayor`s` 2T7.9 7
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u� �r�. y 3�I5ouZ r �o i c i�t�l �I r', n.- 1
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Ship Ula Sufa= Total Sales Tax %o Tax..' Freig t Chargesr Deposit TOTAL AMOUNT DUE
Will Call 277.97 0.000 0.00 0 -00 1 0.00 277.97
Thank Uou for Door order!
VOUCHER NO. WARRANT NO.
ALLOWED 20
kegal Printing
IN SUM OF
485 Gradle Drive
Carmel, IN 46032
$277.97
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members
1160 28963 43- 450.02 $277.97 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
Thursday, July 15, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1 995)
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))
07/07/10 28963 $277.97
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
2a
Clerk- Treasurer