HomeMy WebLinkAboutREGAL PRINTING -001646 -2/17/2011 Ce RMEL REDEVELOPMENT COMMISSION 001646
Regal Printing Check: 1647
485 Gradle Drive Date: 2/17/2011
Carmel, IN 46032 Vendor: REGALP1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
30201 188.50 188.50 0.00 0.00 188.50
A&DD magnets
188.50 188.50 0.00 0.00 188.50
, INVOICE Invoice 63 II Invoice
PP
I e ' ' 485 Gradle Drive 30201 01/20/2011
coq , Carmel,IN 46032 Sales Rep: House Account
{ P 317.844.1723
o Customer#: 2802
T1 K to 6f/ 317.844.3621 fax
regalprinting.net Page : 1of1
design I print I mail I more Tax Exempt:0031201550
BILL TO: SHIP TO:
Carmel Redevelopment Commission Carmel Redevelopment Commission
c/o Carmel Arts and Design District do Carmel Arts and Design District
30 W. Main St.,Suite 220 30 W. Main St.,Suite 220
Carmel, IN 46032 Carmel, IN 46032
Attn: RefIPO#
40,403IDD II C►ustomer's Phone (I Customer's(e3 I customer eontact II Purchase Orders II eustomer
Net 30 (317)571-2797 Stephanie Marshall Dave
Quantit II Description II !`'4Clad
600 Magnets- 188.50
Mactac Metro 60#Cast Coated 12x19
Copies On 3.75x3.75
1 Side To 1 Side, UnCollated
40 Copies
Director of Redevelopment/ d J 9103
y% I @ICAted 11E3 III filiGM II II De•osit II Amount CM
Will Call 188.50 0.000 0.00 0.00$ 188.50
Thank You for your order!