HomeMy WebLinkAbout189487 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
b t ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $365.60
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CARMEL, INDIANA 46032 485 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 189487
CHECK DATE: 8131/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230000 29184 173.60 OFFICIAL FORMS
1192 4230000 29231 192.00 OFFICIAL FORMS
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Invoice Number rylnvoIce.Date
Carmel, IN 46032 IkF �g_
317.844.1723 '2M 84
08113!2010
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Building and Code Services Building and Code Services
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1 Civic Square 1 Civic Square
Carmel, IN 46032
Carmel, IN 46032
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Tel: (317) 571 -2449 Fax: {317)
Terms 7 7"T'; i' Customer's',F?hane.; Customer, Contaet; I Purchase Orcler Custo�rne;r'Sery Re
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Net 10 (317) 571 -2449 Elizabeth Druley Dave
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Will Call 173.60 0.000 0.00 0.00 0.00 173.60
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Ship Via'.' Sub Total Safes Tax Freight Charges [3eposit TOTAL AMOUNT DUE
Will Call 192.00 0.000 0.00 0.00 0.00 L 192.00
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Regal Printing
IN SUM OF
P
485 Gradle Drive
Carmel, IN 46032
$365.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 29184 42- 300.00 $173.60 1 hereby certify that the attached invoice(s), or
1192 29231 42- 300.00 $192.00 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, August 27, 2010
ec or, D S
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))
08/13/10 29184 Commercial apps. $173.60
08/23/10 29231 BCEIPZ Banners $192.00
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