HomeMy WebLinkAbout176087 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING
CARMEL, INDIANA 46032 485 CRADLE DR CHECK AMOUNT: $550.00
CARMEL IN 46032 CHECK NUMBER: 176087
CHECK DATE: 811812004
DEPARTME A PO NUM INVOICE NUMBER A MOUN T DESCRIP
902 4359003 26652 550.00 FESTIVAL /COMMUNITY EV
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485 Gradle Drive
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Carmel, IN 46032 3,s _N =.,z
26652. �r •.06/15/20,09�”,
317.844.1723
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.1 1 t regalprinting.net Sales Rep: House Account
design print mail more Customer#: 2802
Page: 1
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Carmel Arts &Desi n District Office Shy Carmel Arts &Desi n Distnct'Office <-6 s
To. A:b til t �'�'6 Y r� rt d g
111 W. Main Street TO:, 111 W. Main Street
Suite 140 Suite 1408
Carmel, IN Carmel, IN
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Tel: 571 -2791
.T ms Customer's Phone{ Customer Purchase Order Customer Seruice=Re
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COD 571 =2791 BethanyYoriker Dave
Quantity Description
3 Banner Jazz on the Monon' Full color 1 Side 550 00
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o :g' t TOTAL AMOUNT DUE
Ship Via Sub -Total Sales Tax /o Tax Freight Charges Deposit
Will Call 550.00 7.000 3 0 0.00 0.00 588.50
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Thank Uou for your 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
R e 9 r (11�t h�9 Purchase Order No.
4 ?5 Grkfle �r Terms
kr me� �I Al 4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�J5- q 2COI Ss0 6
of
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Total 5 S�U,
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.
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20 l
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
'A 8 5 6 rya \e pr
ON ACCOUNT OF APPROPRIATION FOR
9%2 /435001
Board Members
PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
02 52 l-3 59 p 5 5 d 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
94920 09
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund