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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