169134 02/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
f ONE CIVIC SQUARE REGAL PRINTING
CARMEL, INDIANA 46032 485 GRADLE DR CHECK AMOUNT: $192.20
CARMEL IN 46032
CHECK NUMBER:. 169134
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOU DESC
1192 4230000 25735 192.20 OFFICIAL FORMS
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485 Gracile Drive I
�elnvoice Number Invoice Date
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Carmel, IN 46032
317.844.1723
25735 02109!2009
317.844.3621 fax
ry regal printing.net Sales Rep: Cindy Frew
design print mail I more Customer#: 1582
Page: 1
13111 City of Carmel Ship City of Carmel x
TO: Dept. of Community Service TO: Dept. of Community Service q
1 Civic Square s 1 Civic Square a.�
Carmel IN 46032 Carmel IN 46032 a
Tel: (317 571 -2288 Fax: 317 _571 2426
Terms 'Customer's Pha C tosu mer Contact(Pu'rchase Or `der "Gustomer'Service Rep.
No Acct. (317) 571 -2288 Pam Lux Dave
Quantity Description
j 500 Forms Zoning Ordinance Violation 192.20
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Ship Via Su f b =Total Sales Tax Tax Freight Charges Deposit TOTAL AMOUNT DUE
Will Call 192.20 7.000 13.45 0.00 0.00 205.65
Thank Uou fur Uuur 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))
02/09/09 25735 zoning ordinance forms $192.20
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
$192.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 25735 42- 300.00 $192.20 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
Friday, February 13, 2009
r Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund