HomeMy WebLinkAbout161537 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING
CARMEL, INDIANA 46032 485 GRACILE DR CHECK AMOUNT: $213.05
CARMEL IN 46032 CHECK NUMBER: 161537
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
6.01 5023990 23974 213.05 OTHER EXPENSES
i
Invoice Number Invoice Date
485 Gradle Drive
Carmel, Indiana 46032 23974 06/26/2008
317.844.1723
317.844.3621 fax Sales Rep: Alan Weaver
offset printing digital imaging mailing www.regalprinting.net
Customer#: 1579
Page:
Bill Ship .I
To: City of Carmel TO: City of Carmel
Utilities Department Utilities Department
1 Civic Square 1 Civic Square
Carmel, IN 46032 j Carmel, IN 46032
Tel: (317) 733 -2855 Fax: (317) 733 -2050
T re ms 7F-Customer's Phone 1C Customer Contact rrPurchase Order Customer Service Rep.
Net 10 (317) 733 -2855 Steven Cook Dave
Quantity Description Sub -Total
2,400 'Business Cards 11 Names 200 each- water utilities 213.05
;i
i
i
Ship Via Sub Total Sales Tax Y Tax Freight Charges Deposit TOTAL AMOUNT RuE
213.05 7.000 0.00 0.00
Thank you for gour or
VOUCHER 082225 WARRANT ALLOWED
f j
255500
IN SUM OF
REGAL PRINTING
485 GRADLE DR x� o O
g CARMEL, IN 46032 A ZR0��
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
23974 01- 6200 -04 $106.53
23974 01- 6200 -06 $106.52
Voucher Total $213.05
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 CARMEL
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 7/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/2008 23974 $213.05
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