HomeMy WebLinkAbout168167 01/21/2009 a- CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
F FI ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $156.65
CARMEL, INDIANA 46032 485 GRACILE DR
CARMEL IN 46032 CHECK NUMBER: 168167
CHECK DATE: 1/21/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 25395 156.65 MATERIALS SUPPLIES
R 485 Gradle Drive
Carmel, IN 46032 a:lnvoice Number ;Invoice Date
F94 317.844.1723 25395 12/17/2008
Mf� 317.844.3621 fax
regalprinting.net Sales Rep: Alan Weaver
design print I mail I more Customer#: 1579
Page: 1
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City of Carmel Ship few
i City of Carmel
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To: Utilities Department T6: Utilities Department
1 Civic Square i 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
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Tel: (317) 733 -2855 Fax: (317) 733 -2050
Terris Customer's Phate Customer Coritact Purchase Order Cu'tomer Service Reps;
Net 10 (317) 733 -2855 Steven Cook Dave
Quantity Description Sub -Total
200. Business.. Cards Jaimie. Foreman water utilities 156.65
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Tax Exempt0031201550 -010
8 7 5,7 TOTAL AMOUNT DUE
Ship Via Sub -Total Sales Tax Tax freight Charges Deposit
156.65 0.000 0.00 0.00 0.00 156.65
Thank you for gour 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
255500
REGAL PRINTING Purchase Order No.
485 GRADLE DR Terms
CARMEL, IN 46032 Due Date 12/31/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/200! 25335 $156.65
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
Date Officer
VOUCHER 084039 WARRANT ALLOWED
255500 IN SUM OF
REGAL PRINTING
485 GRADLE DR �l
CARMEL, IN 46032 e,%
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
25395 01- 6200 -04 $156.65
Voucher Total $156.65
Cost distribution ledger classification if
claim paid under vehicle highway fund