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211026 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1 ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $816.85 CARMEL, INDIANA 46032 485 GRADLE DR CARMEL IN 46032 CHECK NUMBER: 211026 CHECK DATE: 7/1712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230100 32947 214 . 35 STATIONARY & PRNTD MA 1192 4230100 33173 218 . 00 STATIONARY & PRNTD MA 1203 4359000 33238 384 . 50 SPECIAL PROJECTS wg INVOICE - . - - 485 Gradle Drive 33238 07/08/2012 Carmel,IN 46032 Sales Rep: House Account P 317.844.1723 Customer#: 1582 19f � 6�In 317.844nting fax CCJJ Page : 1 of 1 regalprinting.net design print I mail more Tax Exempt:0031201550-020 BILL TO: SHIP TO: City of Carmel City of Carmel Dept. of Community Service Dept. of Community Service 1 Civic Square 1 Civic Square Carmel, IN 46032 Carmel, IN 46032 Attn: Ref/PO# ��wm myy- 'M Customer Contact • Net 10 (317)571-2495 (317)571-2426 Melanie Lentz Mark Quantity 1,000 Brochures-4/4 for City of Carmel-100#Text 384.50 Value Gloss 100#Text White 8.5000 x 11.0000 Printed 2/Sides -fib ��a`� --P rvy;," S pe G,ri-'( PC e)e.�fis t/3"5 q d a o Will-Call 384.50 0.000 0.00 0.00$ 384.50 Thank You for your order! VOUCHER NO. WARRANT NO. ALLOWED 20 Regal Printing IN SUM OF $ 485 Gradle Drive Carmel, IN 46032 $384.50 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 33238 43-590.00 $384.50 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, July 13, 2012 Community Relations Title Cost distribution ledger classification if C� 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)) 07/08/12 33238 $384.50 I hereby certify that the attached invoice(s),or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer INVOICE •. e R a 485 Gradle Drive 32947 07/0912012 Carmel,IN 46032 Sales Rep: House Acct. 1 317.844.1723 317.844.3621 fax Customer#: 2287 6 regalprinting.net Page : 1 of 1 design print mail more Tax Exempt:0031201550-020 BILL TO: SHIP TO: City of Carmel City of Carmel Building and Code Services Building and Code Services 1 Civic Square 1 Civic Square Carmel, IN 46032 Carmel, IN 46032 Attn: Ref/P0# Net 10 (317)571-2288 (317)571-2499 Pam Lux Dave • J�escnption Sub-Total 500 Forms-VIOLATION-Order to Mow 214.35 2 Part-Custom-White/Tag 2part with tag w/w 4.2500 x 11.0000 Printed 1/Side Ship Via; 77Sub.Total TaxRate% Tax �•.. Will Call 214.35 0.000 0.00 0.00$ 214.35 Thank You for your order! - —K-5 INVOICE e. - 485 Gradle Drive 33173 07/09/2012 Carmel,IN 46032 Sales Rep: House Account 317.844.1723 317.844.3621 fax Customer#: 1582 6 Page -. 1 of 1 regalprinting.net design print mail more Tax Exempt:0031201550-020 BILL TO: SHIP TO: City of Carmel City of Carmel Dept.of Community Service Dept. of Community Service 1 Civic Square 1 Civic Square Carmel,IN 46032 Carmel, IN 46032 Attn: Ref/PO# .. Net 10 (3117)571!-T417 (317)571-2426 Lisa Stewart Amy Description 2,000 Business Cards-500 ea: Kass, Passineau, Conn &Mishler 218.00 Reflex Blue Thermography ink on White Linen 500=$54.50 1000=$64.50 !-Total Tax Rate% ax E . .. Will Call 218.00 0.000 0.00 0.00$ 218.00 Thank You for your order! VOUCHER NO. WARRANT NO. ALLOWED 20 Regal Printing IN SUM OF $ 485 Gradle Drive Carmel, IN 46032 $432.35 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 32947 42-301.00 $214.35 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 33173 42-301.00 $218.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, July 13, 2012 Dire r 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)) 07/09/12 32947 Violation notices $214.35 07/09/12 33173 Business cards $218.00 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