HomeMy WebLinkAbout214796 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
`4 ONE CIVIC SQUARE REGAL PRINTING
s CHECK AMOUNT: $2,320.85
CARMEL, INDIANA 46032 ass GRADLE 0R
CARMEL IN 46032 CHECK NUMBER: 214796
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 33791 1, 700 . 85 STATIONARY & PRNTD MA
1192 4230100 33822 620 . 00 STATIONARY & PRNTD MA
INVOICE
• 33791 11/1412012
485 Cradle Drive Sales Rep: House Account
Carmel,IN 46032
317.844.1723 Customer#: 1582
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317.844.3621 fax Page : 1 of 1
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marketing design print mail signs regalprinting.net
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/P0#
Net 10 (317)571-2417 (317)571-2426 Lisa Stewart Mark
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5,000 Brochures-C.A.B. Map Project-4/4 1,700.85
13.8125 x 17 Map printed 4/4 on Cougar 100#text,fold to 3.5 x 8.5
Courier 1,700.85 0.000 0.00 0.001s 1,700.85
Thank You for your order!
INVOICE
• 33822 10/31/2012 a'(
o e 485 Gradle Drive Sales Rep: House Account
R( g Carmel,IN 46032 44.1723
317.8 Customer#: 1582
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marketing design print mail signs 317.844.3621 fax Page : 1 of 1
regalprinting.net
BILL T0: Tax Exempt:0031201550-020
SHIP TO:
City of Carmel
Dept.of Community Service City of Carmel
1 Civic Square Dept.of Community Service
Carmel,IN 46032 1 Civic Square
Carmel, IN 46032
Attn: Ref/PO#
Net 10 ,. o . • � •
(317)571-2288 "
(317)571-2426 Pam Lux
Dave
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a
1,500 Letterhead-Mayor Brainard '
Cougar Opaque
S
Smooth 70# 3
7
to 378.25
8.5000 x 11.0000 Printed 1/Side
2,000 Envelope-#10 Matching-Mayor's
Cougar Opaque Smooth 60#Text White 229.75
4.1250 x 9.5000 Printed 1/Side
500 Blank Stock-Cougar 70#white 8.5 x 11
12.00
56 T 99�
r 4
Nov f
11 I
Wlll Call _ ,• •, .e
620.00 0.000
0.00 0.00 $
Ti�ank You for your order! s2o.00
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))
10/31/12 33822 Letterhead and envelopes $620.00
11/14/12 33791 CAB Brochures $1,700.85
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Regal Printing
IN SUM OF $
485 Gradle Drive
Carmel, IN 46032
$2,320.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 33822 42-301.00 $620.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 33791 42-301.00 $1,700.85
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday November 16, 2012
\ Direct
Title
Cost distribution ledger classification if J
claim paid motor vehicle highway fund