219009 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
i ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $206.50
�? CARMEL, INDIANA 46032 485 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 219009
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230100 34736 206 . 50 STATIONARY & PRNTD MA
INVOICE
• • 34736 03/29/2013
RC9 p o Q 485 Gradle Drive Sales Rep: House Account
�On K]_ jh Carmel,IN 46032 Customer#: 1581
�U4 317.844.1723 Page: 1 of 7
317.844.3621 fax
marketing design print mail signs regal printing.net
BILL TO: SHIP TO:
City of Carmel City of Carmel
Mayor's Office Mayor's Office
1 Civic Square 1 Civic Square
Carmel,IN 46032 Carmel, IN 46032
Attn: Ref/PO#
Net 10 - (317) - Amy Legg Dave
• —Description
100 Notecards-2/0 for City of Carmel 153.25
Cougar Natural Opaque Cvr 100# Use 130#
7.0000 x 5.0000 Printed 1/Side
100 Envelope-A-7 for notecard-black only 53.25
A-7 60#Cougar Opaque Envelope
5.2500 x 7.5000 Printed 1/Side .
Sub-Total Tax Rate 0/6 Tax jMjG30-iln
�•..
Will Call 206.50 0.000 0.00 0.00 $ 206.50
Thank You for your order!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Regal Printing
IN SUM OF $
485 Gradle Drive
Carmel, IN 46032
$206.50
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 34736 42-301.00 $206.50 I 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
Friday, April 05, 2013
Mayor
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))
03/29/13 34736 $206.50
1 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