179823 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 485 GRADLE DR
c yon CARMEL IN 46032 CHECK NUMBER: 179823
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 27412 30.00 INFO SYS MAINT /CONTRA
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485 Gradle Drive v
Carmel, IN 46032 Invoice Number I+ Invoice Date
317.844.1723 27412 10/15/2009
j 317.844.3621 fax
regalprinting.net
design print mail ore Sales Rep: House Account
m
Customer#: 2885
Page: 1
Bill Ship
To: City of Carmel TO: City of Carmel
IS Department Administration IS Department Administration
1 Civic Sqare 1 Civic Sgare
Carmel, IN 46032 Carmel, IN 46032
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Tel: (317) 571 -2565 Fax:
Terms Customer's Phone Customer Contact Purchase Order ,Customer Service Rep.
Net 30 (317) 571 -2565 Terry Krueskamp Dave
Quantity Description Sub -Total
4 ,Sign Mount customer maps to foam core li 30.00
i
N
P D
1
1
Ship Via Sub -Total Sales'Tax Tax Freight Charges' Deposit TOTAL AMOUNT DUE
Will Call 30.00 0.000 0.00 0.00 0.00 30.00
Thank you for Uour order!
Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Regal Printing
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/15/09 Mount maps to foam core $30.00
Total $30.00
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 N0 WARRANT NO.
ALLOWED 20
Regal Printing
IN SUM OF
485 Gradle Drive
Carmel, IN 46032
$30.00
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1202 Information Systems
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1202 27412 419 -55 $30.00 materials or services itemized thereon for
Partial which charge is made were ordered and
received except
20
Sighfiture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund