HomeMy WebLinkAbout196917 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $335.65
CARMEL, INDIANA 46032 485 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 196917
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 30642 335.65 STATIONARY PRNTD MA
INVOICE,%
485 Gradle Drive 30642 04/0712011
Carmel, iN 46032 Sales Rep: House Acct. 1
.,,C 317.844.1723
A f� 317.844.3621 fax Customer#: 2287
I i 1" regalprinting.net Page 1 of 1
design I print I mail I more Tax Exempt: 0031201550 -020
BILL TO: SHIP TO:
City of Carmel City of Carmel
Building and Code Services Building and Code Services
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Attn: Ref /PO#
Net 10 (317) 571 -2449 (317) Elizabeth Druley Dave
1,000 Forms Notice of Corrections 180.90
3 Part Carbonless WCP
8.5000 x 7.0000 Printed 11Side
2 Miscellaneous Press Wash up for ail jobs 30.00
500 Forms Temp Cert. of Occupancy 124.75
3 Part Carbonless WCP
8.5000 x 7.0000 Printed 1 /Side
A
Will Call 335.65 0.000 0.00
0.00$ 335.65
Thank You for-your order!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Regal Printing
IN SUM OF
485 Gradle Drive
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Carmel ROCS
PO# Dept. INVOICE N0. I ACCT #/TITLE AMOUNT Board Members
1192 I 30642 I 42- 301.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
s materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, April 22, 2011
i or
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))
04/07/11 30642 Notice of Correction $330.05
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