HomeMy WebLinkAbout163370 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 361527_ Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING
CARMEL, INDIANA 46032 465 CRADLE DR CHECK AMOUNT: $23.22
CARMEL IN 46032 CHECK NUMBER: 163370
CHECK DATE: 9/3/2008
DEPARTM ACCOUN PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTIO
2200 4341999 24537 23.22 OTHER PROFESSIONAL FE
I
i
Invoice Number Invoice Date
485 Gracile Drive i
Carmel, Indiana 46032 24537 08/25/2008
3 1 7.844.1 723
317.844.3621 fax Sales Rep: None
offset printing o digital imaging mailing www. regal printing, net
Customer#: 470
Page: 1_
Bill Ship
To: City of Carmel f To: City of Carmel
Engineering Dept. 1 Engineering Dept.
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Tel: (317) 571 -2441 Fax: (317) 571 -2426
Terms ]jCustomer's Phone r Customer Contact Order Customer Service Rep.
No Acct. (317) 571 -2441 Amanda Foley Dave
f. Quantity ii Description Sub -Total
i 1 Miscellaneous Lge fmt Copies Gas Station, Guildford/ 3.22
I;
F
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k
RECEf ED
CARMEL w
Ive INENGINEF,i
sl v c LeL tLOL
Ship Via Sub Total Sales Tax Tax Freight Charges Deposit TOTAL AMOUNT DUE
23.22 7.000 3 0.00 0.00 24.85
Thank go goororder!
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
Regal Printing
Purchase Order No.
485 Gracile Drive
Terms
Carmel, IN 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/25/08 24537 Large Format Copies Gas Station, Guilford $23.22
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Regal Printi IN SUM OF
485 Gradle Drive.
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
P!J# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
24537 9 Lam materials or services itemized thereon for
which charge is made were ordered and
received except
20 Of
ig at e
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund