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HomeMy WebLinkAbout219878 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 :, g 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