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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