HomeMy WebLinkAbout207593 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
Q� ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $376.95
CARMEL, INDIANA 46032 485 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 207593
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32383 376.95 FESTIVAL /COMMUNITY EV
0 INVOICE oi> a o o@MD
485 Gradle Drive 32383 02/06/2012
Carmel, IN 46032 Sales Rep: Cindy Frew
0 regalprinting .net 317.844.1723
Customer#: 1581
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BILL TO: SHIP TO:
City of Carmel City of Carmel
Mayor's Office Mayor's Office
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Attn: Ref /PO#
Net 10 (317) 571 -2400 (317) 571 -2426 Sharon Kibbe Dave
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250 Envelope Outer Mailing env 70.75
#10 Regular 24# White Wove
4.1250 x 9.5000 Printed 1 /Side
250 Envelope Return env 65.75
#9 Regular 24# White Wove
3.8750 x 8.8750 Printed 1 /Side
250 Letters 175th Anniversary sponser 240.45
Husky Offset 60# Smooth
Copies On 8.5 x 11
2 Originals, 1 Side To 1 Side, UnCollated
506 Copies
UMIS
US Mail 376.95 0.000 0.00 0.00$ 376.95
Thank You for your 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))
02/06/12 32383 $376.95
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
VOUCHE NO. W N O.
ALLOWED 20
Regal Printing
IN SUM OF
485 Gradle Drive
Carmel, IN 46032
$376.95
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1203 32383 43- 590.03 $376.95 I 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
Thursday, March 22, 2012
Community Re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund (I