206793 02/28/2012 *f CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $572.64
CARMEL, INDIANA 46032 485 CRADLE DR
roM CARMEL IN 46032 CHECK NUMBER: 206793
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 32377 193.30 STATIONARY PRNTD MA
1203 4359003 32489 379.34 FESTIVAL /COMMUNITY EV
INVOICE
485 Gradle Drive 32489 02/26/2012
Carmel, IN 46032 Sales Rep: Cindy Frew
317.844.1723
317.844 Customer#: 1581
fax Page 1 of 1
6 regal printing nting.net
design I print I mail more
BILL TO: SHIP TO:
City of Carmel City of Carmel
Mayor's Office Mayor's Office
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Attn: Ref /PO#
Net 10 (317) 571 -2400 (317) 571 -2426 Sharon Kibbe Dave
700 Envelope Outer Mailing env 96.45
#10 Regular 24# White Wove
4.1250 x 9.5000 Printed 1 /Side
700 Letters 175th Anniversary Press Release Gala 282.89
Husky Offset 70# Smooth
Copies On 8.5 x 11
2 Originals, 1 Side To 2 Side, UnCollated
1,414 Copies
US Mail 379.34 0.000 0.00 0.00 379.34
Thank You for your order!
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))
02/26/12 32489 $379.34
1 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
VOUCHER NO. WAR NO.
ALLOWED 20
Regal Printing IN SUM OF
485 Gradle Drive
Carmel, IN 46032
$379.34
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1203 32489 43- 590.03 $379.34 I 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
Monday, February 27, 2012
G.Gtt
Community Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
485 Gradle Drive 32377 02/11/2012
Carmel, IN 46032 Sales Rep: House Account
317.844.1723
Customer#: 1582
Kt �Q 317.844 fax Page 1 of 1
t regalprinting nting.net
design print I mail more Tax Exempt: 0031201550 -020
BILL TO: SHIP TO:
City of Carmel City of Carmel
Dept. of Community Service Dept. of Community Service
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Attn: Ref /PO#
Net 10 (317) 571 -2288 (317) 571 -2426 Pam Lux 79av7e .7
1,000 Labels Prohibited 193.30
Mactac Fluorescents 60# bright /red
Copies On 3.75x10.5
1 Side To 1 Side, UnCollated
500 Copies
Will Call 193.30 0.000 0.00 0.00 193.30
Thank You for your order!
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))
02/11/12 32377 Prohibited Labels $193.30
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
VOUCHER NO. WARRANT N
ALLOWED 20
Regal Printing
IN SUM OF
485 Gradle Drive
Carmel, IN 46032
$193.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 I 32377 I 42- 301.00 I $193.30 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
Monday, February 27, 2012
0
a
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund