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