HomeMy WebLinkAbout211923 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $1,000.98
CARMEL, INDIANA 46032 485 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 211923
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230000 32543 1, 000 . 98 OFFICIAL FORMS
INVOICE
1i",C941 32543 103/18/2012
485 Gradle Drive
Carmel,IN 46032 Sales Rep: House Account
317.844.1723 Customer#: 1582
317.844.3621 fax
u(((llJ regalprinting,net Page : 1 of 1
design I 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#
Net 10 (317)571-2417 (317)571-2426 Beth Druley Dave
•
Description
1,000 Labels-Approved 97.02
Mactac Fluorescents 60# -chartruese
Copies On 2.833x5.5
1 Side To 1 Side, UnCollated
167 Copies
3,000 Forms-Notice of Corrections 462.20
3 Part Carbonless WCP
8.5000 x 7.0000 Printed 1/Side
1,000 Labels-Meter Base Approved 83.79
Mactac Fluorescents 60# -Green
Copies On 2.66x4.25
1 Side To 1 Side, UnCollated
125 Copies
1,000 Labels-Not Approved 97.02
Mactac Fluorescents 60# Flourescent Red
Copies On 2.833x5.5
1 Side To 1 Side, UnCollated
167 Copies
1,000 Forms-Residential IPL's 260.95
3 Part Carbonless
8.5000 x 11.0000 Printed 1/Side
Sub-Total Tax Rate% Tax Freight
. ..
Will Call 1,000.98 0.000 0.00 0.001s 1,000.98
Thank You for your order!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Regal Printing
IN SUM OF $
485 Gradle Drive
Carmel, IN 46032
$1,000.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1192 I 32543 I 42-300.00 I $1,000.98 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
Frid August 10, 2012 AI
UirectCJ
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))
03/18/12 32543 Printing needs for BCE $1,000.98
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