HomeMy WebLinkAbout167437 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING
CARMEL, INDIANA 46032 485 GRADLE DR CHECK AMOUNT: $508.25
?y, roN .off. CARMEL IN 46032 CHECK NUMBER: 167437
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
902 4345002 25398 508.25 PROMOTIONAL PRINTING
V Al
C
485 Gradle Drive
Carmel, IN 46032 Invoice Number Invoice Date
u 317.844.1723 25398 12/05/2008
317.844.3621 fax
p Vk t (((JJJ regalprinting.net
design print 11 mail more Sales Rep: Cindy Frew
Customer#: 2174
Page: 1__��.
Bill Ship
To: Carmel Redevelopment Commission E To: Carmel Redevelopment Commission
111 W. Main St., Suite 140 I 111 W. Main St., Suite 140
Carmel, IN 46032 Carmel, IN 46032
i
E
Tel: (317) 571 -2791 Fax:
Terms Customer's Phorie tomer Contact Purchase Order FCustomer Service Rep.
Net 10 (317) 571 -2791 Megan McVicker Dave
Quantity___ Description Sub Total
1,000 Labels 1 1/2 x 2" oval Label 458.25
w
t
i
E
i
ii
ji
Ship a Sub Total Sales Tax Tax Freight Charges Deposit TOTAL AMOUNT f DUE
458.25 7.000 3 8 50.00 0.00 54 3
Thaokgoufo Uourordor!
'ts 0 g a5
prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
�A rl 9 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
;z s 0 9535
Total v�S
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
509 5
ON ACCOUNT OF APPROPRIATION FOR
,qO2 Ll 3 Ll 5D 0 Z Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
U Z a53 1' 8 5VY ,45 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
20
igr 11 CO
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund