HomeMy WebLinkAbout203995 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
`1. ONE CIVIC SQUARE REGAL PRINTING
CARMEL, INDIANA 46032 485 GRACILE DR CHECK AMOUNT: $193.95
CARMEL IN 46032 CHECK NUMBER: 203995
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 31833 193.95 OTHER EXPENSES
INVOICE,
485 Gradle Drive
R�!fgal ow !833 11!1012011
Carmel, IN 46032 Sales Rep: House Acct. 1
f 317,844.1723
f ib 317.844.3621 fax Customer#: 1579
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design I print Snail f more
Tax Exempt: 0031201550 -010
BILL TO: SHIP TO:
City of Carmel City of Carmel
Utilities Department o Utilities Department
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Attn: Ref1P0#
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Net 10 (317) 733 -2855 (317) 733 -2050 Steven Cook Dave
1,250 Business Cards 5 Names 250 each- water utilities 193.95
Cougar Opaque Smooth 80# Cover white
2.0000 x 3.5000 Printed 1 /Side
m
193.95 0.000 0.00
0.00$ 193.95
Thank You for your order!
VOUCHER 112934 WARRANT ALLOWED
2&g6w 5 15XI IN SUM OF
REGAL PRINTING
485 GRADLE DR WATER
CARMEL, IN 46032 0,0 M AnONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
31833 01- 6200 -06 $193.95
1
Voucher Total $193.95
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 11/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11 /141201 31833 $193.95
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 O I r