HomeMy WebLinkAbout166364 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $156.65
CARMEL, INDIANA 46032 485 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 166364
CHECK DATE: 11/2412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 502.3990 25047 156.65 OTHER EXPENSES
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485 Gradle Drive Invoice Number Invoice Date
Carmel IN 46032
o a p 317.844.1723 25047 11/01/2008
p J� 317.844.3621 fax
b bLi! regalprinting.net
design print mail more Sales Rep: Alan Weaver
Customer#: 1579
Page: 1
EslII Ship
To: City of Carmel I To: City of Carmel
Utilities Department Utilities Department
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Tel: (317) 733 -2855 Fax: (317) 733 -2050
Term s Customer's Phone Customer Contact IF Purchase Ord re Customer Service Repp.
Net 10 (317) 733 -2855 Steven Cook John
Quantity Descriptions Sub -Total
200 Business Cards Jeff Carpenter reprint -water utilities 156.65
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Ta`x Exe o t:003120 50 -010 TOTAL AMOUNT DUE
Ship Via Sub -Total Sales Tax /o lax Freight Charges Deposit
156.65 0.000 0.00 0.00 0.00 156.65
Thank you for goer order!
VOUCHER 083678 WARRANT ALLOWED
,255500' IN SUM OF
"REGAL PRINTING
485 GRADLE DR
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
25047 01- 6200 -06 $156.65
y
Voucher Total $156.65
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 C:ARMEL
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 11/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/200 25047 $156.65
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
Date Officer