210523 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $322.35
CARMEL, INDIANA 46032 485 GRADLE DR
CARMEL IN 46032
CHECK NUMBER: 210523
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 33130 322.35 STATIONARY PRNTD MA
INVOICE
485 Gradle Drive 33130 06/22/2012
Carmel, IN 46032 Sales Rep: House Acct. 1
317.844.1723 Customer#: 2287
317.844.3621 fax Page 1 of 1
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regal printing.net
design I print mail more Tax Exempt: 0031201550 -020
BILL TO: SHIP TO:
City of Carmel City of Carmel
Building and Code Services Building and Code Services
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Attn: Ref /PO#
Net 10 (317) 571 -2288 (317) 571 -2499 Pam Lux Dave
De scription
1,000 Miscellaneous Building Permit Placecards 322.35
Hammermill Color Copy Cover 60# white
8.5000 x 11.0000 Printed 2 /Sides
Will Call 322.35 0.000, 0.00 0.00 322.35
Thank You for your order!
VOUCHER NO. WARR NO.
ALLOWED 20
Regal Printing
IN SUM OF
485 Gradle Drive
Carmel, IN 46032
$322.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192
33130 I 42- 301.00 I $322.35 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
F i ay, June 29, 20
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/22/12 33130 Placards BCE $322.35
II
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