174479 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
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it
IF
i
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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