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HomeMy WebLinkAbout213633 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1 ONE CIVIC SQUARE REGAL PRINTING CARMEL, INDIANA 46032 485 GRADLE DR CHECK AMOUNT: $20.00 CARMEL IN 46032 CHECK NUMBER: 213633 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 33760 20 . 00 OTHER MISCELLANOUS INVOICE Mz= . • 0 33760 09/28/2012 485 Gradle Drive Sales Rep: House Account 0 0 Carmel,IN 46032 e ( 6 K � K 317.844.1723 Customer#: 1582 317.844.3621 fax Page : 1 of 1 marketing design print mail signs 317.8 4.36 1 fax Tax Exempt:0031201550-020 BILL TO: SHIP TO: City of Carmel City of Carmel Dept.of Community Service Dept.of Community Service 1 Civic Square 1 Civic Square Carmel, IN 46032 Carmel, IN 46032 Attn: Ref1P0# a Net 10 (317)571-2417 (317)571-2426 Lisa Stewart Dave �Rescril.tion . 1 Bindery-Laminating 1 24 x 36 poster 20.00 Ship Via Sub-T' oial- Tax Rate K77::T;0 . .. Will Call 20.00 0.000 0.00 0.001$ 20.00 Thank You for your order! VOUCHER NO. WARRANT NO. ALLOWED 20 Regal Printing IN SUM OF $ 485 Gradle Drive Carmel, IN 46032 $20.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I 33760 I 42-390.99 I $20.00 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 Monday, October 08, 2012 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)) 09/28/12 33760 Laminate poster for Public Safety Day $20.00 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