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218210 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1 ONE CIVIC SQUARE REGAL PRINTING �+ CARMEL, INDIANA 46032 485 GRADLE DR CHECK AMOUNT: $160.00 u�-a CARMEL IN 46032 CHECK NUMBER: 218210 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359024 34252 64 . 00 IU HEALTH SPONSORSHIP 854 4359024 34320 32 . 00 IU HEALTH SPONSORSHIP 854 4359024 34378 64 . 00 IU HEALTH SPONSORSHIP INVOICE • . 34252 12/21/2012 485 Gradle Drive Sales Rep: House Account p 0 Carmel,IN 46032 317.844.1723 Customer#: 2802 Page : 1 of 1 317.844.3621 fax marketing design print mail signs regalprinting.net Tax Exempt:0031201550 BILL TO: SHIP TO: City of Carmel c/o Carmel Arts and Design District 1 Civic Square , Carmel, IN 46032 Attn: Ref/PO# Net 30 (317)496-9116 Stephanie Marshall Amy �Quanti •- 1 Letters-Date change-Gallery walk -Jan 12th 64.00 24.00"x 48.00" Vinyl- - #Lots= 1 Quantity= 1 P°`'`1 -Pro ,ten G-; FUn g5 y U Noval'k M ospJC J 3 Will Call 64.00 0.000 0.00 0.00 Is 64.00 Thank You for your order! INVOICE MMM - .- - • . 34320 01/20/2013 RCg 485 Gradle Drive Sales Rep: House Account 0 0 Carmel,IN 46032 U MH 317.844.1723 Customer#: 2802 Page : 1 of 1 marketing design print mail signs 317.844.3621 fax regal printing.net Tax Exempt:0031201550 BILL TO: SHIP TO: City of Carmel c/o Carmel Arts and Design District 1 Civic Square , Carmel, IN 46032 Attn: Ref/PO# Net 30 (317)496-9116 Stephanie Marshall Dave • Description 77777 . . 1 Letters-Date change-Valentine"s- 32.00 24.00"x 48.00" Vinyl- - #Lots= 1 Quantity= 1 Ov- 40 pal -� Cw Nww M. *- &On. bevddP fund :'� q5y --L U No qh H 05 P . min I )�3 . .• .. Will Call 32.00 0.000 0.00 0.00 S 32.00 Thank You for your order! INVOICE •. • . 34378 01/20/2013 o . 485 Gradle Drive Sales Rep: House Account 0 0 Carmel,IN 46032 RCg m K 317.844.1723 Customer#: 2802 Page : 1 of 1 marketing design print mail signs 317.844.3621 fax regalprinting.net Tax Exempt:0031201550 BILL TO: SHIP TO: City of Carmel c/o Carmel Arts and Design District 1 Civic Square Carmel, IN 46032 Attn: Ref/P0# Net 30 571-2791 Megan McVicker Dave w Description 1 Letters- Date change-Gallery walk - Feb 9th 64.00 24.00"x 48.00" Vinyl- - #Lots= 1 Quantity= 1 b - ID �'ro 00 to m P&A lwve lop G. Ft- ��►�� Bsq F Mo r-al Will Call 64.00 0.000 0.00 0.00 S 64.00 Thank You for your order! VOUCHER NO. WARRANT NO. ALLOWED 20 Regal Printing IN SUM OF $ 485 Gradle Drive Carmel, IN 46032 $160 . 00 ON ACCOUNT OF APPRO,r7klATION FOR Community Relations Gift Fund #854 'O#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members #854 34252 I .U. 64 . 00- 34320 Health 33 . 20 1 hereby certify that the attached invoice(s), or Community Relations Gift Fun bill(s) is (are) true and correct and that the Use funds : I .U. Health North Arts District Event materials or services itemized thereon for Sponsorship which charge is made were ordered and received except May r 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)) 2/21/12 34252 Gallery Walk $64 . 00 1/20/13 34320 Valentine ' s $32 . 00 1/20/13 34378 Gallery Walk $64 . 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