174015 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING
l CARMEL, INDIANA 46032 485 CRADLE DR CHECK AMOUNT: $1,126.37
CARMEL IN 46032 CHECK NUMBER: 174015
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 26650 694.12 POSTAGE
1192 4345002 26650 432.25 PROMOTIONAL PRINTING
n
485 Gradle Drive ro 10 w p
h °Invoice Nu m ber. Invo€ce:.aate
Carmel, IN 46032 RECEIVED
317.844.1723 26650 06/09/2009
a ,lly O W
317.844.3621 fax
regalpr€nting.net QQ�S Sales Rep: Cindy Frew
design print I mail more Customer#: 1582
f.� Page: 1
Bill City of Carmel tp City of Carmel
Y 4
TO: Dept. of Community Service T O: Dept. of Community Service
1 Civic Square 1 Civic Square.
Carmel, IN 46032 z a:> Carmel, IN 46032
Tel: (317) 571 -2417 Fax_ (317) °242
s
Terms ry: Customer s; Phor�e'�: Custom Contact P hcru ase�Order Customer Service Rep.
Net 10 (317) 571 -2417 Adrienne Keeling Amy
77 Description Sub tal To
3,400 Po
r stcards -..SmartCode -Extras to Adrienne 245.75-
3,327 Mailing Service for postcards. Postage not included '186.50. I
1 Postage 694.12
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Tax Exempt:0031201550 -020
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Ship Via Sub -Total Sales Tax 6 /6 Tax Freight Charges Deposit
US Mail 1,126.37 0.000 0.00 0.00 0.00
Thank Uoo fop Uour 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/09/09 26650 Postage for Charrette $694.12
06/09/09 26650 $432.25
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
20
Clerk Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
Regal Printing
IN SUM OF
485 Gradle Drive
Carmel, IN 46032
$1,126.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT
Board Members
1192 26650 43- 421.00 $694.12 I hereby certify that the attached invoice(s), or
1192 26650 43- 450.02 $432.25
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
Mond a ,June 22, 2009
Die or, DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund