HomeMy WebLinkAbout173518 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $367.28
CARMEL, INDIANA 46032 485 GRADLE OR
aN CARMEL IN 46032 CHECK NUMBER: 173518
CHECK DATE: 6/10/2009
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1192 4230100 26516 367.28 STATIONARY PRNTD MA
1
A2 AMj A� OUVVlJEL5-
485 Drive
Carmel IN 46032 RE CEIVED w Invoice Number Invoice Date
IN
317.844:1723 LO i 'N 120 U, 26516 05/29/2009
317.844.3621 fax
6 regalprinting.net OCS Sales Rep: Cindy Frew
design print mail more 6 Customer#: 1582
b Wd Zd Page: 1
Bill City of Carmel Ship
Shlp City of Carmel
TO: Dept. of Community Service TO: Dept. of Community Service
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
i
i
Tel: (317) 571 -2288 Fax: (317) 571 -24
Terms Customer's Phone Customer Contact
Purchase Order Customer Service Rep.
Net 10 (317) 571 -2288 Pam Lux Dave
Quantity Description Sub -Total
500 Labels Prohibited 120.43
500 Forms Show removal order to mow 250 each 246.85
I
I�
Tax Exempt:0031201550 -020
Ship Via Sub -Total Sales Tax Tax Freight Charges Deposit TOTAL AMOUNT DUE
Will Call 367.28 0.000 0.00 0.00 0.00 367.28
Thank Uoo for Boor 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))
05/29/09 26516 New forms; snow removal, order to mow $367.28
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. WARkANT NO.
ALLOWED 20
RegGI Printing
IN SUM OF
485 Cradle Drive
Carmel, IN 46032
$367.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 26516 42- 301.00 $367.28 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
M nda ,June 08, 2009
Dire t DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund