176912 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING
i CHECK AMOUNT: $349.82
CARMEL, INDIANA 46032. 465 GRAOLE DR
o CARMEL kN 46032 CHECK NUMBER: 176912
CHECK DATE: 9/2/2009
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESC RIPTION
1192 4345002 27024 349.82 PROMOTIONAL PRINTING
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485 Gradle Drive 1
9M
Invoice Number Invoice Date
Carmel, IN 46032 r fr '1
317.844.1723 t— 27024 08/14/2009
t lAb, 317.844.3621 fax
regalprinting.net 1 Sales Rep: Cindy Frew
design j print mail j more Customer#: 1582
a. Page: 1
BN City of Carmel $hIP� City of Carmel
To: Dept. of Community Service f To: Dept. of Community Service
1 Civic Square 1 Civic Square
Carmel, IN 46032 4 Carmel, IN 46032
I
Tel: (317) 571 -2417 Fax: (317) 571 -2426
Terms Customer's Phone Customer Contact Purchase Order Customer Service Rep.
Net 10 (317) 571 -2417 Candy Martin Rory
Quantity Description Sub -Total
3,600 Postcards SmartCode Rezoning 186.22
3,600 Mailing Service for postcards 163.60
j(
,f
Tax Exempt:0031201550 -020
Ship Via Sub -Total Sales Tax Tax Freight Charges Deposit TOTAL AMOUNT DUE
Will Call 349.82 0.000 0.00 0.00 0.00 349.82
Thank you 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/14/09 27024 Smart Code Post card mailing $349.82
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. W A -RR NO.
Regal Printing ALLOWED 20
IN SUM OF
485 Gradle Drive
Carmel, IN 46032
$349.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 27024 43- 450.02 $349.82 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
Thursd August 27, 2009
Director, CS
Tit
Cost distribution ledger classification if
claim paid motor vehicle highway fund