HomeMy WebLinkAbout191334 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $207.40
t CARMEL, INDIANA 46032 485 GRADLE OR
CARMEL IN 46032 CHECK NUMBER: 191334
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345002 29586 207.40 PROMOTIONAL PRINTING
485 Gradle Drive"
Invoice Number a -InvoiceDate
9P Carmel, IN 46032 010Z t T 130
317.844.1723 2958' 10/11/2010
317.844.3621 fax
d regalprinting.net1 E111 �J C�J Sales Rep: House Acct. 1
design print mail more
Customer#: 2287
Page: 1
Bill Ship 3
City of Carmel a# City of Carmel,
To: v To s
Building and Code Services a Building and Code Services 4
1 Civic Square i 1 Civic Square
Carmel, IN 46032 p` s Carmel, IN 46032 r`
Tel: (317) 571 -2449 Fax: (31,7
Terms' d`, CusforYner s.Phone Customer Contac# 56 F Purchase Order:# Customer Service Rep...
Net 10 (317) 571 -2449 Elizabeth Druley Amy
1,OOQ•�'Miscellaneous B,uilding Permit Placecards a 207.4
n Sub =Total
Quantity Qescriptio
r
i
1
i
f
is
i i
'i
I
t
a I
I
I
i
Tax Exempt:0031201550 -020
o TOTAL AMOUNT DUE
Ship Via -Sub -Total Sales Tax /o Tax Frei ht, Charges Deposit.
Will Call 207.40 0.000 0.00 0.00 0.00 207.40
Thank yon for your ardor!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Regal Printing
IN SUM OF
J
485 Gradle Drive
Carmel, IN 46032
$207.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 29586 43- 450.02 $207.40
I hereby certify that the attached invoice {s or
r
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
J
I Friday, October 22, 2010
1
erector, 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))
10/11/10 29586 Building Permit Placards $207.40
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