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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 0 0 o�o q A 485 Gradle Drive g w Carmel, IN 46032 Irivoice Number Invoice,Date;, 317.844.1723 31299 07/30/201.1- n 317,844.3621 fax regalprinting.net Sales Rep: House Acct. 1 design j print mail more Customer#: 2287 Page: 1 BIII Ship, :a City of Carmel City of Carmel�k n" To: To€ Building and Code Services Building and Code Services_ 1 Civic Square 1 Civic Square s Carmel, IN 46032 Carmel, IN 46032 Tel: (317) 571 -2449 Fax. (317} to mer, 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 fi A f..l I x t I f J i I •'.:y 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! 0 0 V Y6 "3iy 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 t Y ti regal printing.net Sales Rep: House Account design print mail more Customer#: 1582 Page: 1 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. s, Net 10 (317) 571 -2283 Darren Mindham Tyler Quantity Desciptton Sub Total o, 1,000 iBlank Stock;; Blaniv:DEe cut Door Hangers i!. 74.00 a 1,000 Doorhanger s Urban Forestry r' 32.10 p T 1 r i 3 Tax Exempt:0031201550 -020 4.a. +A h= w •:+9 r d .p, 5 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