HomeMy WebLinkAbout175874 08/06/2009 a CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
0 ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $550.00
CARMEL, INDIANA 46032 485 GRADLE DR
CARMEL IN 46032
CHECK NUMBER: 175874
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 26652 550.00 FESTIVAL /COMMUNITY EV
rr
485 Gracile Drive n
Carmel, IN 46032 r Invoice Number ,'Invoice Datef`
317.844.1723 26652 06/15/2009
317.844.3621 fax
regalprinting.net Sales Rep: House Account
design print mail more Customer#: 2802
Page: 1
BIII Carmel Arts Design District Office S Carmel Arts &Design District Office,
To: 111 W. Main Street To: 111 W. Main Street+ f�
Suite 140 Suite 140
Carmel, IN Carmel, IN v r
Tel: 571 -2791 Fax:
Terms Custo'mer's Ph "one tustomer'Contad Purchase Order Customer Service Rep.
COD 571 -2791 Bethany Yonker Dave
Quantity Description y Sub-Total
3 BBanner -,Jazz on the Monon- Full color 1 Side-
550,00
i
l
i
a L AMOU
NT DUE
Ship Via Sub -Total S Tax' /o flax Freight Charges Deposit
TOTA
Will Call 550.00 7. 0 38 50 0.00 0.00 588.50
T ank you for your over!
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.
g� �r<ra�lo v Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total SS`i✓, CAD
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 NO.
ALLOWED 20
IN SUM OF
PA �6� 3
Ssor�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 2G6 s 2 6 5 o 00 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
7- /s 20 6
Signature
❑hector of nopratinng
Tit e
Cost distribution ledger classification if
claim paid motor vehicle highway fund