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HomeMy WebLinkAbout205269 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1 f ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $154.75 CARMEL, INDIANA 46032 485 GRADLE DR CARMEL IN 46032 CHECK NUMBER: 205269 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230100 32136 154.75 STATIONARY PRNTD MA INVOICE 485 Gradle Drive 32136 12/1812011 Carmel, IN 46032 317.844.1723 Sales Rep: House Acct. 1 t 317.844.3621 fax Customer#: 2287 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: Ref/P0# Customer Contact Net 10 (317) 571 -2449 (317) Elizabeth Druley Dave p Su6-T 500 Forms Notice of Corrections 124.75 3 Part Carbonless WCP 8.5000 x 7.0000 Printed 1 /Side 2 Miscellaneous Press wash up for all jobs 30.00 th 7 8 g DEC Docs 6 L Sub T otal Will Call 154.75 0.000 0.00 0.001s 154.75 Thank You for your order! 3 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)) 12/18/10 32136 Notice of Correction $154.75 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 VOU CHER NO. WARRANT NO. ALLOWED 20 Regal Printing IN SUM OF 485 Gradle Drive Carmel, IN 46032 $154.75 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 32136 I 42- 301.00 I $154.75 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 Wedne ay, January 04, 2012 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund