HomeMy WebLinkAboutREGAL PRINTING -001750 -3/17/2011 46ARMEL REDEVELOPMENT COMMISSION 001750 .
Regal Printing Check: 1750
485 Gradle Drive Date: 3/17/2011
Carmel, IN 46032 Vendor: REGALP1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
30415 152.00 152.00 0.00 0.00 152.00
gallery map cards
152.00 152.00 0.00 0.00 152.00
•
INVOICE Invoice# : 'I Invoice Date
Regal 485 Gradle Drive
30415 02/28/2011
Carmel,IN 46032 Sales Rep: House Account
4 rp a t 317.844.1723
° Customer#: 2802
"ti 6 317.844.3621 fax
regalprinting.net Page : 1 of 1
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 c/o Carmel Arts and Design District
30 W. Main St.,Suite 220 30 W. Main St.,Suite 220
Carmel, IN 46032 Carmel, IN 46032
Attn: Ref/PO#
Customer's Phone Customer's Fax Customer Contact Purchase Order# I Customer Service Rep.
Net 30 (317)571-2797 Stephanie Marshall Rory
Quantity Description Sub-Total
300 Cards-Gallery Map 152.00
Value Gloss Cover 100#
Copies On 7.5 x 4
2 Side To 2 Side, UnCollated
300 Copies
Director of Redevelopment/ 35900
Shi. Via Sub-Total Tax Rate% Tax Frei.ht De.osit Amount Due
Will Call 152.00 0.000 0.00 0.00$ 152.00
Thank You for your order!