178546 10/26/2009 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING
CARMEL, INDIANA 46032 485 GRADLE DR CHECK AMOUNT: $298.76
CARMEL IN 46032
CHECK NUMBER: 178546
CHECK DATE: 10/26/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
902 4359003 27196 198.76 DOG DAYS
902 4359003 27218 100.00 DOG DAYS
0
485 Gradle Drive
g,
Carmel, IN 46032 Invoice Number Invoice Date
317.844.1723 27196 09/08/2009
317.844.3621 fax
regalprinting.net Sales Rep: House Account
design print I mail more
Customer#: 2802
Page: 1
BIII Carmel Arts Design District Office Shlp 'i Carmel Arts Design District Office
To 111 W. Main Street T 111 W. Main Street
Suite 140 Suite 140
Carmel, IN 46032 Carmel, IN 46032
Tel: 571 -2791 Fax:
Terms Customer's Phone Customer Contact Purchase Order Customer Service Rep.
Net 30 571 -2791 Bethany Yonker Dave
Quantity Description Sub -Total
1,500 Flyers Dog Days 179.26
50 Poster dog Days 19.50
!I
li
Tax Exempt:0031201550
Ship Via Sub -Total Sales Tax Tax Freight Charges Deposit TOTAL AMOUNT DUE
Will Call 198.76 0.000 0.00 0.00 0.00 198.76
Thank Uou for your order!
485 Gradle Drive (J
Invoice Number II Invoice Date
g Carmel, IN 46032
317.844.1723 27218 09/11/2009
0 0 317.844.3621 fax
r r regalprinting.net Sales Rep: House Account
design print I mail more Customer#: 2802
Page: 1
Bill Carmel Arts Design District Office Ship Carmel Arts Design District Office
To: 111 W. Main Street To: 1 111 W. Main Street
Suite 140 I Suite 140
Carmel, IN 46032 Carmel, IN 46032
Tel: (317) 571 -2797 Fax:
Terms Customer's Phone Customer Contact Purchase Order Customer Service Rep.
Net 30 (317) 571 -2797 Stephanie Marshall Dave
Quantity Description Sub -Total
2 Banner- Dog Days 259.20
1
Discount: 159.20 Tax Ex e mpt :0 0 31201550
Ship Via Sub -Total Sales Tax Tax Freight Charges Deposit TOTAL AMOUNT DUE
Will Call 259. 20 0.000 0.00 0.00 0.00 100.00
Thank U®u for goer 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
%"�f Purchase Order No.
Terms
3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
A 1171;1'11 06
Vel': 2.7196 /r .76
F.
Total 2 9. 76
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.
1
20
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
2 x'•76
ON ACCOUNT OF APPROPRIATION FOR
3 021 4'3 5 yoO3
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
96; 2 7 2 /,q 113 S ela3 16e zV bill(s) is (are) true and correct and that the
2 7/ 56 e13- I58,7� materials or services itemized thereon for
which charge is made were ordered and
received except
5 20 ,9
Director I pem ions
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund