217331 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
�4 ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $180.80
+o CARMEL, INDIANA 46032 485 GRADLE DR
r CARMEL IN 46032 CHECK NUMBER: 217331
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 34431 180 . 80 OTHER EXPENSES
------
INVOICE
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34431 01/30/2013 v
j 485 Gradle Drive Sales Rep: House Acct. 1
Carmel,IN 46032
317.844.1723 Customer#: 1579
marketing design 317.844.3621 fax Page : 1 of 1
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BILL TO:
Tax Exempt:0031201550-010
SHIP TO:
City of Carmel
Utilities Department City of Carmel
1 Civic Square Utilities Department
Carmel, IN 46032 1 Civic Square
Carmel, IN 46032
Attn: Ref/P0#
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Net 10 733-2840 .: ..
(317) (317)733-2050 Kerrr Loveall
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500 Envelope-#10 Windows e j
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#10 Window 24#White Wove white 180.80
4.1250 x 9.5000 Printed ed
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180.80 0.000 0.00
- --- --- •_ _ 0.00 $ 180.80
- Thank-You ;or your order!
I
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
255500
REGAL PRINTING Purchase Order No.
485 GRADLE DR Terms
CARMEL, IN 46032 Due Date 2/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2013 34431 $180.80
0
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
Date Officer Officer
VOUCHER # 123469 WARRANT # ALLOWED
255500 IN SUM OF $
REGAL PRINTING
485 GRADLE DR
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
34431 01-6200-06 $180.80
i
Voucher Total $180.80
Cost distribution ledger classification if
claim paid under vehicle highway fund