Loading...
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