219878 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $497.10
CARMEL, INDIANA 46032 485 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 219878
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 34812 322 . 35 STATIONARY & PRNTD MA
1192 4230100 34830 174 . 75 STATIONARY & PRNTD MA
INVOICE ! .
e o 34830 04121/2013
e 485 Gradle Drive Sales Rep: House Acct. 1
Carmel,IN 46032
R4rg V kb,
Customer#: 2287
317.844.1723
317.844.3621 fax Page: 1 of 1
marketing design print mail signs 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
A o MUM,
500 Forms-Notice of Corrections 144.75
3 Part Carbonless WCP
8.5000 x 7.0000 Printed 1/Side
1 Miscellaneous-Press wash up for all jobs 30.00
µ 11
Will Call 174.75 0.000 0.00 0.00 Is 174.75
Thank You for your order!
INVOICE Now I � III .y =,,- •
e a 34812 04/21/2013
� e
485 Gradle Drive Sales Rep: House Acct.1
RCg o a Carmel,IN 46032 Customer#: 2287
( M tl 317.844.1723
317.844.3621 fax Page: 1 of 1
marketing design print mail signs regal printing.net
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/PO#
Net 10 (317)571-2288 (317)571-2499 Pam Lux Dave
1,000 Miscellaneous-Building Permit Placecards 322.35
Hammermill Color Copy Cover.60# white
8.5000 x 11.0000 Printed 2/Sides
Will Call 322.35 0.000 0.00 0.00 $ 322.35
Thank You for your order!
TRA
b S r
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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))
04/21/13 34812 Building Permit Placards $322.35
04/21/13 34830 Notice of corrections $174.75
—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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Regal Printing
IN SUM OF $
485 Gradle Drive
Carmel, IN 46032
$497.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1192 j 34812 42-301.00 $322.35
1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 34830 42-301.00 $174.75
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, Ma 06, 13
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund