HomeMy WebLinkAbout200595 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
Q� ONE CIVIC SQUARE REGAL PRINTING
CARMEL, INDIANA 46032 485 GRADLE DR CHECK AMOUNT: $428.46
CARMEL IN 46032 CHECK NUMBER: 200595
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 31299 322.36 STATIONARY PRNTD MA
1192 4230100 31306 106.10 STATIONARY PRNTD MA
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Carmel, IN 46032 Irivoice Number Invoice,Date;,
317.844.1723 31299 07/30/201.1-
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Customer#: 2287
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City of Carmel City of Carmel�k n"
To: To€
Building and Code Services Building and Code Services_
1 Civic Square 1 Civic Square
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Carmel, IN 46032 Carmel, IN 46032
Tel: (317) 571 -2449 Fax. (317}
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Cusmeir Contact Purehase Order Customer Service ;Rep.
Terms Cus tos: Phone
Net 10 (317) 571 -2449 Elizabeth Druley 'Dave
Quantity' DescYiption Sub- Total
1 000 j Miscellaneous Building Permit +lacecards 322.35
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Tax Exempt:0031201550 -020
-4 TOTAL AMOUNT DUE
Ship Via Sub Total Sales Tax /o Tax Freight Charges Deposslt s
Will Call 322.35 0.000 0.00 0.00 0 -00 322.35
Thank Uou for Dour order!
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485 Grad
le Drive
Carmel, IN 46032 rinvoice Nti`mber Invoice.Date;
317.844.1723 31306 07/30/2011
19f s o 317.844.3621 fax
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Customer#: 1582
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Bill Sh,�tp�P
City of Carmel City of Carmel,
To: To s 1
Dept. of Community Service Dept. of Community Service;
1 Civic Square 1 Civic Square 1
Carmel, IN 46032 1., Carmel, IN 46032
Tel: (317) 571 -2283 -Fax 3
Terms "Customer i Phone Customer Contact PurchaS6,,, der Customer S cve tr a "Rep.
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Net 10 (317) 571 -2283 Darren Mindham Tyler
Quantity Desciptton Sub Total
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1,000 iBlank Stock;; Blaniv:DEe cut Door Hangers i!. 74.00
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1,000 Doorhanger s Urban Forestry r' 32.10
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Tax Exempt:0031201550 -020
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Shi Via Stab -Total Sales Tax Tau TOT amouNT �uE
p Freight Charges Deposit
Will Call 106.10 0.000 0.00 0.00 0.00 106.10
Thank Uou fopUour order!
VOUCHER NO. WA RRANT NO.
Regal Printing ALLOWED 20
IN SUM OF
485 Gradle Drive
Carmel, IN 46032
$42 $.4 6
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
Pol Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
r
Prior Year I hereby certify that the attached invoice(s), or
1192 31299 42- 301.00 $322.36
bill(s) is (are) true and correct and that the
1192 31306 42- 301.00 $106.10
materials or services itemized thereon for
which charge is made were ordered and
received except
Mo ay, August 15, 011
Direct r
Title
Cost distribution ledger classification if
claim paid motor 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 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))
07/30/30 31299 Building Permit Placecards $322.36
07/30/11 31306 Door Hangers $106.10
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