HomeMy WebLinkAbout202284 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING
1 CARMEL, INDIANA 46032 CHECK AMOUNT: $173.60
485 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 202284
CHECK DATE: 9127/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 31530 173.60 STATIONARY PRNTD MA
INVOICE 0.
485 Gradle Drive 31530 09/10/2011
Carmel, IN 46032 Sales Rep: House Acct. 1
317.844.1723
Customer#: 2287
317.844.3621 fax
[LLJ✓✓ regalprinting.net Page 1 of 1
design I print mail more Tax Exempt: 0031201550 -020
BILL TO: SHIP TO:
City of Carmel City of Carmel
Building and Code Services Building and Code Services
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Attn: Ref1P0#
Net 10 (317) 571 -2449 (317) Elizabeth Druley Dave
500 Forms Commercial /Inst. Improve permit 173.60
3 Part Carbonless
8.5000 x 11.0000 Printed 1 /Side
Ik6 7 8lpr
RECE EQ
SEP 12 2011
0 0 Qsa`
6 8 L 99
Will Call 173.60 0.000 0.00 0.00 173.60
Thank You for your order!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Regal Printing
IN SUM OF
485 Gradle Drive
Carmel, IN 46032
$173.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
P'O# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 I 31530 I 42- 301.00 I $173.60 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, Septem er 22, 2011
Dir or
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 property 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))
09/10/11 31530 Printing of ILP- Commercial $173.60
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