HomeMy WebLinkAbout194331 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
4 ONE CIVIC SQUARE REGAL PRINTING
CARMEL, INDIANA 46032 485 GRADLE DR CHECK AMOUNT: $97.U2
CARMEL IN 46032
CHECK NUMBER: 194331
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOIC NU MBER AMOUN DESCRIPTION
1192 4230100 30168 97.02 STATIONARY PRNTD MA
INVOICE
485 Gradle Drive
30168 01124/2011
Carmel, IN 46032 Sales Rep: House Account
P 317.844.1723
317.844.3621 fax Customer#: 1582
regalprinting.net Page i of 1
design I print mail more Tax Exempt: 0031201550 -020
BILL TO: SHIP TO:
City of Carmel City of Carmel
Dept. of Community Service Dept. of Community Service
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Attn: Ref /PO#
MM
Net 10 (317) 571 -2417 (317) 571 -2426 Beth Druley Dave
De scription
1,000 Labels Approved 97.02
Mactac Fluorescents 60# chartruese
Copies On 2.833x5.5
1 Side To 1 Side, UnCollated
167 Copies
By
JAN 201,
Will Call 97.02 0.000 0.00 0.00 97.02
Thank_ You for your order!
f
VOUCHER NO. WARRANT NO.
ALLOWED 20
Regal Printing
IN SUM OF
485 Gradle Drive
Carmel, IN 46032
$97.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 30168 42- 301.00 $97.02 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
Friday, January 28, 2011
irector, &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))
01124/11 30168 Approved labels $97.02
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