HomeMy WebLinkAbout163923 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $271.17
4 CARMEL, INDIANA 46032 485 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 163923
CHECK DATE: 9/1712008
DEPARTMENT ACC OUNT P NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345001 24545 203.05 INTERNAL MATERIALS
1192 4345001 24563 68.12 INTERNAL MATERIALS
M
D Invoice Number Invoice Date
485 Gradle Drive r
Carmel, Indiana 46032 ''E: 9 !II. I 24545 09/08/2008
317.844.1723
317.844.3621 fax BY—
offset printing digital imaging mailing w.
ww.regalprinting.net Sales Rep: Alan Weaver
Customer#: 2287
Page: -1—
Bill Ship
To: City of Carmel i To. City of Carmel
Building and Code Services I Building and Code Services
1 Civic Square I j 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Tel: (317) 571 -2433 Fax: (317) 571 -2499
r Customer's Phone Customer Contact Purchase Order
e ms Customer Service Rep.
Net 10 (317) 571 -2433 Trudy Weddington Dave
Quantity Description Sub -Total
1,000 I Miscellaneous Building Permit Placecards 203.05
City of Carmel
ORIGHNIAL INNOICE
Dept. of Community Services
is
Ship Via Sub -Total Sales Tax Tax Freight Charges Deposit roTal_ AMOUNT DuE
203.05 0.000 0.00 0.00 0.00 203.05
Thank Uou for gour order!
q5o.o
Sri 9 2��$ Invoice Number Invoice Date
485 Gracile Drive
Kb Carmel, Indiana 46032 B 24563 09/08/2008
317.844.1723 Y
3 1 7.844.362 I fax
offset printing digital imaging► mailing www.regalprinting.net Sales Rep: Alan Weaver
C cust omer#: 2287
City of Carmel
Page: 1-
Bill Ship I
ORIGINAL. INS
To: City of Carmel [)ept, Q¢ Cp(1'lfl uillity Servic 'S To: City of Carmel
Building and Code Services Building and Code Services
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Tel: (317) 571 -2433 Fax: (317) 571 -2499
Terms Customer's Phone Customer Contactor Purchase Order Customer Service Rep.
Net 10 (317) 571 -2433 Trudy Weddington Dave
Quantity Description Sub -Total
1,000 Labels Electrical Inspection 68.12
i1
1
r
Ship Via Sub -Total Sales Tax Tax Freight Charges Deposit TOTAL AMOUNT DUE
Will Call 68.12 0.000 0.00 0.00 0.00 68.12
Thank Uou for gourorder!
y5d,
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
r 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))
R o q5 1 -15
5 �1 s 03 :d5
q s S 6g �563
Total e? 7/.
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
qg 5 jAa4je.,p
a7i. /7
ON ACCOUNT OF APPROPRIATION FOR
,49Cs
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
a )g645 z1_60,0 a03.05 bill(s) is (are) true and correct and that the
l �qr;� c4563 Z160.01 4a8.( materials or services itemized thereon for
which charge is made were ordered and
received except
2 006
�rN/l.Li n
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund