165407 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
`f l ONE CIVIC SQUARE REGAL PRINTING C
CARMEL, INDIANA 46032 CARMEL QJE HECK AMOUNT: $10,833.84
6032
CHECK NUMBER: 165407
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1125 4345000 23918 10,833.84 PRINTING (NOT OFFICE
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ME
485 Gracile Drive
Invoice Number Invoice Date
Carmel, IN 46032 I
o 317.844.1723 �CT
317.844.3621 fax �20 Q8 23918 10/13/2008
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/V CCC!!! regalprinting.net j
design print mail more Sales Rep: Cindy Frew
Customer#: 804
Page:
Bill rShip
T0: Carmel Clay Parks Recreation
T Carmel Clay Parks Recreation
1411 E. 116th Street 1411 E. 116th Street
Carmel, IN 46032 I Carmel, IN 46032
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Tel: (317) 571 -4120 Fax:
Terms Customer's Phone Customer Contact Purchase Order Customer Service Rep.
No Acct. (317) 571 -4120 Lindsay Holajter Mark
Quantity Description Sub -Total
4,950 y' Pocket Folders 5/5 9x12 UV Coated 1 side 3,415.55
4,950 Brochures 4/4 12 x 18 inside folder 1,898.74
10,000 Insert 4950 ea. of 8 -2/0 inserts stair step pip Ra ve+ ?xT hL� r -e s 3,925.30
5,000 Bindery Hand glue fold pocketfolders �'o' 19 lq i g (o i 1,416.25
Q.LA
1 Die Cutting Die for pocketfolder gBud i l 178.00
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VED
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OCT 2 0 2008 j
BY:
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Ship hip Via Sub Total Sales Tax Tax Freight Charges Deposit TOTAL AMOUNT DUE
Our Truck 10,833.84 7.000 0.00 0.00 0.0 10,833.84
Thank you for Uourorder!
•t:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 19396 F
Regal Printing Terms
485 Gradle Drive
t Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/08 23918 Banquet Brochures 10,833.84
Total 10,833.84
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.
Regal Printing Allowed 20
485 Gradle Drive
Carmel, IN 46032,
In Sum of
it
10,833.84.
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. 5,CCT #/TITLE AMOUNT Board Members
Dept
1125 23918 4345000 10,833.84 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
17 -Oct 2008
Signature
10,833.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund