170552 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING
CHECK AMOUNT: $41.05
CARMEL, INDIANA 46032 ash CRADLE DR
CARMEL IN 46032 CHECK NUMBER: 170552
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230000 26035 41.05 OFFICIAL FORMS
i
I
c oho
485 Gradle Drive
Carmel, IN 46032 Invoice Number Invoice Date i
26035 03/16/2009
a 317.844.1723
317.844.3621 fax
regalprinting.net Sales Rep: Alan Weaver
design print mail more Customer#: 2607
Page: 1
BIII Carmel Police Department Ship Carmel Police Department
To: 3 Civic Square To: 3 Civic Square
Carmel, IN 46032 i Carmel, IN 46032
i
Tel: (317) 571 -2548 Fax: (317) 571-2512 j
Terms Customer's Phone Customer Contact Purchase Order Customer Service Rep.
COD (317) 571 -2548 Robert Robinson Dave
Quantity Descriptioni Sub -Total
1,500 ,Miscellaneous Ordinance Violation Deferral Prog. 41.05 i
I
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Ship Via Sub -Total Sales Tax 7 1 Freight Charges Deposit TOTAL AMOUNT DUE
Will Call 41.05 7.000 0.00 0.00 2
Thank Uou for Uour 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
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))
3116109 26035 a ent for ordinance violation deferral program 41.05
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
R egal Printing IN SUM OF
485 Gradle Drive
Carmel, IN 460 -?32
41.05
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 26035 300 41.05 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
March 25 2009
J) -4. j4
Signature
Chief Q_f Pol i c_e_
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund