175098 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
0 ONE CIVIC SQUARE REGAL PRINTING
CARMEL, INDIANA 46032 485 GRADLE DR CHECK AMOUNT: $1,018.55
CARMEL IN 46032
CHECK NUMBER: 175098
CHECK DATE: 712212009
DEPAR ACCOUNT PO N UMBE R INVOI NUMBER AMOU DESCRIPTION
902 4359003 26692 571.25 FESTIVAL /COMMUNITY EV
902 4359003 26770 442.30 FESTIVAT. /COMMUNITY EV
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R 485 Gradle Drive M o
Carmel, IN 46032 TlnvoiceNumber�Invoice:D.afe
317.844.1723 26770 06(3012009
mb 317.844.3621 fax
regalprinting.net Sales Rep: House Account
design I print I mail I more Customer#: 2802
Page: 1
'Bill Carmel Arts Design District Officer Ship ,1 Carmel Arts Design District Office
TO: 111 W. Main Street o To: 111 W. Main Street s
Suite 140 Suite 140
Carmel, IN 46032 Carmel, IN
Tel: 571 -2791 Fax: m ;F
Te ms ,o Customer's Phone ust mer Contact chase Order ^I 'Customer`Service`Re
p�
COD 571 -2791 Bethany Yonker Dave
Quantity n Description Sub -Total
2,500 Flyers Rock the District., 112 sheet flyer 542.30
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Discount 100.00 Tax Exempt:0031201550
Ship Via Sub -Total Sales Tax Tax x Freight Charg Deposit TOTAL AMOUNT DUE
Best Way 542.30 0.000 0.00 0.00 0.00 442.30
hank you for Dour order!
0 0
�'g' 485 Gradle Drive
Invoice Number 'Invoice Date
Carmel, IN 46032 li
317.844.1723 26692 06/22/2009
o 317.844.3621 fax
I regalprinting.net Sales Rep: House Account
design print mail more Customer#: 2802
Page: 1
Bill
Carmel Arts Design District Office s Ship I Carmel Arts &Design District Office.
To: 111 W. Main Street To: 1 111 W. Main Street°
Suite 140: Suite 140
Carmel, IN V Carmel, IN
Tel: 571 2791 Fax:
Customer'sePlione Customer Contact
Purchase�Order.# Custorrier Service Rep;
COD 571 -2791 Bethany Yonker Amy
Description Sub-Total
Quantity
3 F 571.25
Banner �,Artmobilia- Full ;color 1 Side
J
I
Ship Via Sub -Total Sales Tax Tax Freight Charges Deposit TOTAL AMOUNT DUE Will Call 571.25 7.000 0.00 0.00 0.00 571.25
Thank Uou for your order!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
we tiro► f, g Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12- `a-- 2 A ri orn 06ri (It Lk L b 3 7.25
3U0�1 2 �o��C 7 r /J• 30
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Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in-a ordance
<�t
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
.VOUCHER NO. WARRANT NO.
ALLOWED 20
p
4 hel IN SUM OF$
5 6 r A Ic O r' V P
02-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pow INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
9U L 2 G 9 2 L 13 -51 3 571 ,'2- 5 bill(s) is (are) true and correct and that the
U 2 5 1 4 2. 30 materials or services itemized thereon for
which charge is made were ordered and
received except
Si na r
Director o Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund