HomeMy WebLinkAbout217797 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING
CHECK AMOUNT: $341.54
CARMEL, INDIANA 46032 485 GRADLE DR
«o� CARMEL IN 46032 CHECK NUMBER: 217797
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 33312 56 . 54 STATIONARY & PRNTD MA
1192 4230100 34544 285 . 00 STATIONARY & PRNTD MA
INVOICE •.
• . 33312 08/03/2012
rg 485 Gradle Drive Sales Rep: House Acct. 1
0 0 Carmel,IN 46032
e
R � K 317.844.1723 Customer#: 2287
317.844.3621 fax Page : 1 of 1
marketing design print mail sig 317.8 4.36 1 fax
Tax Exempt:0031201550-020
BILL TO: SHIP TO:
City of Carmel City of Carmel
Building and Code Services Building and Code Services
1 Civic Square 1 Civic Square
Carmel,IN 46032 Carmel, IN 46032
Attn: Ref/P0#
Net 10 (317)571-2288 (317)571-2499 Pam Lux Dave
•
780 Labels-Plan Authentication-Sticker 56.54
Mactac Fluorescents 60# Gamma Green
Copies On 5.5x2.825
1 Side To 1 Side, UnCollated
130 Copies
Sub-Total Tax Rate% . ••..
Will Call 56.54 0.000 0.00 0.00 $ 56.54
Thank You for your order!
INVOICE
48S Gradle Drive 34544 02/15/2013
Invoice# I Invoice Date
• bf House
marketing design print mail 317.844.3621 fax Page of I
BILL TO: • 0031201550-020
CitY Of Carmel SHIP Dept.Of Community Service
I Civic Square
Carmel,IN .1
I ••
Terms Customer's Phone
Net 1 I
Cstoms Fax Customer Contac(317)571-2426 Purchase Order# I
Lisa Stewart
Customer Service Rep.
Mark
Quantity I pes�ription
2,500 Business Cards „
Reflex Blue I
Hohlt, Hollibaugh, • •
Thermography ink on White Linen Sub-Total
285.00
S � pia SUb-Total C4'Tax Rate' Tax _Freight I
-�_.�ar,=� Deposit Amount Due
0.00
1 rj 1
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))
08/03/12 33312 Labels Plan Authentication $56.54
02/15/13 34544 Business cards, Lisa M. Blanchard, hohit, hollibaugh,wold $285.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Regal Printing
IN SUM OF $
485 Gradle Drive
Carmel, IN 46032
$341.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 33312 42-301.00 $56.54
bill(s) is (are)true and correct and that the
1192 34544 42-301.00 $285.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 22, 2013
Di for
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund