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177825 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1 ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $2,272.81 CARMEL, INDIANA 46032 485 CRADLE DR CARMEL IN 46032 CHECK NUMBER: 177825 CHECK DATE: 9/29/2009 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230100 27199 1,193.75 STATIONARY_& PRNTD MA 1192 4230100 27212 207.40 STATIONARY PRNTD MA 1192 •4230100 27293 871.66 STATIONARY PRNTD MA 1AI IT 485 Gradle Driver rYS Invorce Nurr�beru :Invoice�Date 9 Carmel, IN 46032 27 091'2312009:: 317.844.1723 o 317.844.3621 fax regalprinting.net Sales Rep. Cindy Frew design print mail more Customer 1582 Page: 1 BIII City of Carmel g Ship City of Carmel p To: D of Communit y Servicey Dept. of Community Service Y 1 Civic S q uare s 1 Civic Square ogT Carmel, IN 46032 Carmel, IN 46032 n 'ry Tel (317) 571 -2417 Fax; (317)`571 v 2426� b F. "o- Terms Customer's'PhOne r Customer ontacfi 'dulls a DYder #,.Customer Service Rep: Net 10 (317),571 2417: 'Candy:Martin Rory Quantity� t Description Sub -Total 7 Document Zoning Ordinance Chapters 871.66 i 4 RECEIVED' i SEP 2 4 2009 DOGS' f' 4 I• 4irp" E Tax Exempt:0031201550 -020 fir` .gym• Tax x TOTAL AMOUNT DUB Shlp Via Sub 'Tota l S ales 7ax Freight Charges 4Depost# Best Way 871.66 0.000 0.00 0.00 0 -00 871.66 Thank Uou for gourorder 485 Gradle Drive 0 Carmel, IN 46032 Invoice Number Invoice Date 317.844.1723 9 i SEP 14 2009 27212 09/11/2009 ,f°� tHA 3 17.844.3621 fax By ry regalprinting.net Sales Rep: Alan Weaver design print I mail more Customer#: 2287 Page: 1 Bill City of Carmel Shi l City of Carmel To: Building and Code Services f To: Building and Code Services 1 Civic Square I 1 Civic Square Carmel, IN 46032 Carmel, IN 46032 Tel: (317) 571 -2433 Fax: (317) 5T1_249.9�--__ i Terms Customer's Phone Customer Contact T Purchase Order 1 Customer Service Rep. Net 10 (317) 571 -2433 Trudy Weddington Dave Quantity Description Sub -Total 1,000 II Miscellaneous Building Permit Placecards 207.40 1 l i T Ex -02 Ship Via Sub -Total Sales Tax Tax Freight Charges Deposit TOTAL AMOUNT DUE 207.40 0.000 0.00 0.00 0.00 207.40 Thank Uoo for Door order! 485 Gradle Drive gal, Carmel, IN 46032 invoice Ngrnber Invoice Date 2 Q 317.844.1723 27199 0911712009: ,rf°� ti 1� 317.844.3621 fax r� ddJJ regal printing.net Sales Rep: Cindy Frew design print mail I more Customer#: 1582 Page: 1 $III City of Carmel Sh 'I City of Carmel r To: Dept. of Community Service v' 't To: k l Dept. of Community Service 1 Civic Square 1 Civic Square a' Carmel, IN 46032 Carmel, IN 46032 Tel: (317) 571 -2417 Fax (317) 571 2 426 e rms Customer's Phone �Cus #'omer Contact Purchase' Order "Customer Service Rep. Net 10 (317) 571 -2417 Candy Martin Mark Quantit :©ascription Sub -Total 50 i Document 96 originals color copied, to 48 2 sided 8.5 x 11 for binder, 851..95 50 Document- 4 11 x 17 one sided foldout maps for binder 108.05 50 Covers full color for view binder front and spine 34.50 50 Miscellaneous 50 112 inch black view bnders y 149.25 50 Miscellaneous Insert all materials ��j�, t 50.00 i Tax Exempt:0031201550 -020 Ship Via Sub -Total Sales Tax Tax Freight Charges Deposit TOTAL AMOUNT ouE Our Truck 1,193.75 0.000 0.00 0.00 0.00 1,193.75 Thank Uuu fur guur order! +'w:..,, +Yn•..v;�r+� y,.:�kfc. +vf.�p•r- �,,v �.v. R i .,L.,, Bottom- 317- 291 -6737 Dispatch ine FastReaction NO .�g C Gourier delivery q 317- 791 -0288 Fax Date: U P.O. Box 1492 Indianapolis, IN. 46206 888 296 -3790 Toll Free SHIP FROM: SHIP TO: 1 C l Pr l r y b t' ri r C 1 b ►'h f J,n C r- .24 e' Contact: Contact: Phone: Phone: DRIVER: 1 2,0 TERMS: Bill Sender Bill Receiver Bill Other: Job# QUANTITY SHIPPED n DESCRIPTION CTNS. PCs. V R r Rush Fast ER After Hours Out of County Wrong location T. or T. WEIGHT S Round Trip Van Skid Freehand Boxtruck Lift Out o State Redelivery WAITING Time: RECEIVER( i IV DECLARED VALUE: The shipper hereby declares and agrees that the released value of all packages or articles not enclosed in a package covered bythis receipt is $100.00, which is a reasonable value under the circumstances surrounding the transportation. Claims not made to carrier within 30 days of shipment are waived. r 485 Gradle Drive Packing List Carmel, IN 46032 Page: 317.844.1723 317.844.3621 fax Order 27199 Order Date: 09!0312009 Customer#: 1582 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 W k.�! Salesperson CSR Name Cindy Frew Mark Candy Martin Our Truck 09/10/2009 Thu 1 Document 96 originals color copied to 48 2 sided 8.5 x 11 for binder 50 2 Document 4 11 x 17 one sided foldout maps for binder 50 3 Covers full color for view binder front and spine `0 11 It o'Q 4 Miscellaneous 50 112 inch black view bnders 50 5 Miscellaneous -Insert all materials 50 Received Shipped by Date r t�� Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER A 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)) 09/11/09 27212 Building Permit Placecards $207.40 09/17/09 27199 Printing of Comp. Plan $1,193.75 09/23/09 27293 Zoning Ordinance Chapters $871.66 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. WARRANT NO. ALLOWED 20 Regal Printing IN SUM OF 485 Gradle Drive Carmel, IN 46032 $2,272.81 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# 1 Dept, INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 27212 42- 301.00 $207.40 1 hereby certify that the attached invoice(s), or 1192 27199 42- 301.00 $1,193.75 bill( is (are) true and correct and that the 1192 27293 42- 301.00 $871.66 materials or services itemized thereon for which charge is made were ordered and received except Monday, September 28, 2009 Direc DOCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund