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Home My WebLink About195185 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1 ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $928.62 CARMEL, INDIANA 46032 485 GRADLE DR CARMEL IN 46032 CHECK NUMBER: 195185 CHECK DATE: 3/212011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30269 243.80 OTHER EXPENSES 1192 4230100 30326 684.82 STATIONARY PRNTD MA a .a INVOICE ..ml: 485 Cradle Drive 30269 0211112011 Carmel, IN 46032 Sales Rep: House Acct. 1 37.844.1723 Pf I I 3317.844.3621 fax Customer#: 1579 Kb. regalprinting.net Page: 1 of 1 design I print mail more Tax Exempt: 0031201550 -010 BILL TO. SHIP TO: City of Carmel City of Carmel Utilities Department Utilities Department 1 Civic Square i Civic Square Carmel, IN 46032 Carmel, IN 46032 Attn: RefIPO# Net 10 (317) 733 -2855 (317) 733 -2050 Steven Cook Tyler Vii e o -�E 150 Business Cards Don Simpson water utilities 91.90 Cougar Opaque Smooth 80# Cover white 3.5000 x 2.0000 Printed 1 /Side 150 Business Cards -well driller reg water utilities 91.90 Cougar Opaque Smooth 80# Cover white 3.5000 x 2.0000 Printed 1 /Side 1 Miscellaneous Color ink wash -up 60 -00 Cm II i.�50 '4€aG2 Vasil lW -1I ��o o I mat 243.80 0.000 0.00 0.00 243.80 Thank You for your order! VOUCHER 104180 WARRANT ALLOWED 255500 IN SUM OF REGAL PRINTING 485 GRADLE DR WAS CARMEL, IN 46032 noft Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 30269 01-6200 -06 $243.80 Voucher Total $243.80 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 255500 REGAL PRINTING Purchase Order No, 485 GRADLE DR Terms CARMEL, IN 46032 Due Date 1/18/2000 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/18/2000 30269 $243.80 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer INVOICE W RU 485 Gradle Drive 30326 0211612011 Carmel, IN 46032 Sales Rep: House Account 317.844.1723 Customer 1582 317.844.3621 fax Page 1 of 1 regalprinting.net 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# im Net 10 (317) 571 -2417 (317) 571 -2426 Candy Martin Rory N OM NM I 51 Document Zoning Ordinance 684.82 20# White Bond Copies On On 8.5 x 11., 170 Originals, 1 Side To 2 Side, Collated /SlipSheet a g 8,670 Copies OC s s i-•e e D Will Call 684.82 0.000 0.00 0.00 684.82 Thank You for your order! VOUCHER NO. WARRANT NO. ALLOWED 20 Regal Printing IN SUM OF 485 Gradle Drive Carmel, IN 46032 $684.82 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 30326 I 42- 301.00 I $684.82 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, February J8, 2011 Director, DOCS 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)) 02/16/11 30326 Zoning Ordinances $684.82 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