213633 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