Loading...
HomeMy WebLinkAbout192905 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1 ONE CIVIC SQUARE REGAL PRINTING O CARMEL, INDIANA 46032 485 GRADLE DR CHECK AMOUNT: $833.22 CARMEL IN 46032 CHECK NUMBER: 192905 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345002 29877 833.22 PROMOTIONAL PRINTING 485 Gradle Driven Carmel IN 46032 invace Number :Invoice Date 317.844.1723 29877 11/3072010 317.844.3621 fax r� GGGJJJ regalprinting.net Sales Rep: House Acct. 1 design print mail more Customer#; 2287 Page: 1 d"< 4 n BIII City of Carmel jg P City of Carmel' To: TO: 1° Building and Code Services Buildin and Code Services 4 K 1 Civic Square ass e 1 Civic Square Carmel, IN 46032 A ,r Carmel, IN 46032 j Tel: 317) 571 -2449 Fax:. (317) I Terms Customers Phone Custorner-Cariitact Pu rehase,Order' Custorrrer.Service Re p� Net 10 (317) '571 -2449 Elizabeth Druley Dave Quantity' ©escript10 51 Forms of .Correction 's g x 7.124.75 500 Notice .n: M a Forms VIOLATION -Order to Mower i 500, 184.35 1,000 Labels Plan Authentication Sticker DEC 09.52 O10 1,000 Forms -Residential lmprovemeit Permit App. 253:45 500 Forms Pool /Spa permit -,166.15 1 Miscellaneous Press wash up for all jobs ui ".'"135.00 1 I I! i� I i E Tax Exempt:0031201550 -020 4, Ship Via Sub -Total Sales Tax %o Ta Freight Ch arges Dep osit TOTAL AMOUNT DUE Will Call 833.22 0.000 0.00 0.00 0.00 833.22 Thank Uou for gourorder! VOUCHER NO. WARRANT NO. ALLOWED 20 Regal Printing IN SUM OF 485 Gradle Drive Carmel, IN 46032 $833.22 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 29877 43- 450.02 $833.22 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 Monday, Dwember 13, 2010 ector, 06S 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 fro. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/30/10 29877 Misc. Printing needs $833.22 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