The URL can be used to link to this page

Home My WebLink About174479 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1 ONE CIVIC SQUARE REGAL PRINTING CARMEL, INDIANA 46032 465 GRADLE DR CHECK AMOUNT: $275.07 CARMEL IN 46032 CHECK NUMBER: 174479 CHECK DATE: 718/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345002 26596 97.02 LABELS 1110 4230000 26720 178.05 DEFERRAL NOTICES v o e o R M 485 Gradle Drive s ,;Invoice Number °Invoice Date Carmel, IN 46032 26720 06!2512009 317.844.1723 0 0 317.844.3621 fax regalprinting.net Sales Rep: Alan Weaver design print mail more Customer#: 2607 Page: 1 Bill Carmel Police Department Shlp Carmel Police Department R� To: 3 Civic Square H_` To: 3 Civic Square Carmel, IN 46032 Carmel, IN 46032.' Tel: (317) 571 -2548 Fax: (31 7) 571 -251 Terms Customer's Phone `f Customer CoritactPurcha 0 der r Custormer Service Rep. COD (317) 571 -2548 Robert Robinson Mark Quantity Description Sub-Total 10,000 Instructions Ordinance'Violation Deferral Program 178.05 w 'I it IF i �L l� Tax Exempt:0031201550 -020 Ship Via Sub -Total Sales Tax T Freight` Charges' Deposit TOTAL AMOUNT DUE Will Call 178.05 0.000 0.00 0.00 0.00 178.05 Thank Unu for gour order! Prestibed 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 Regal Printing Purchase Order No. 485 Gradle Drive Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/25/09 26720 payment for ordinance violation deferral program forms 178.05 Total 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 VQ;JCHER NO. WARRANT NO. ALLOWED 20 R egal Printing IN SUM OF 485 Gradle Drive Carmel, IN 46032 178:.05 ON ACCOUNT OF APPROPRIATION FOR p olice g enera l ufnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 26720 3b0 178.05 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 June 29 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 485 Gracile Drive Invoice Number Invoice Date Carmel, IN 46032 317.844.1723 26596 06/22/2009 0 0 317.844.3621 fax regal printing.net Sales Rep: Cindy Frew design I print I mail more Customer#: 1582 Page: 1 BIII City of Carmel C City of Carmel To: Dept. of Community Service I To: Dept. of Community Service 1 Civic Square j 1 Civic Square Carmel, IN 46032 i Carmel, IN 46032 Tel: (317) 571 -2444 Fax: (317) Terms Customer's Phone Customer Contact Purchase Order Customer Service Rep. Net 10 (317) 571 -2444 Trudy Weddington Dave Quantity Description Sub -Total 1;000 ilLabels Approved 97.02 i z CL Tax Exempt:0 -020 Ship Via Sub Total Sales Tax Tax Freight Charges Deposit TOTAL AMOUNT DUE Will Call 97.02 0.000 0.00 0.00 0.00 97.02 Thank Uou for goer order! Prescribed by State Board of Accounts City Form No. 261 (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)) 06/22/09 26596 "Approved" Labels BC&E $97.02 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 Regal Printing IN SUM OF 485 Gradle Drive Carmel, IN 46032 $97.02 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 26596 43- 450.02 $97.02 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 Wednesday, July 01, 2009 ector, CS Title Cost distribution ledger classification if claim paid motor vehicle highway fund