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Home My WebLink AboutREGAL PRINTING -001850 -4/22/2011 CARMEL REDEVELOPMENT COMMISSION 0 018 5 0 Regal Printing Check: 1850 485 Gradle Drive Date: 4/22/2011 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 30614 357.40 357.40 0.00 0.00 357.40 4 gallery signs 357.40 357.40 0.00 0.00 357.40 • • INVOICE Invoice# i nvoice Date= Regai 485 Gradle Drive 30614 04/07/2011 Carmel,IN 46032 Sales Rep: House Account O 317.844.1723 (j,�) 317.844.3621 fax Customer#: 2802 6 Page : 1 of 1 regalprinting.net 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: Ref/PO# Terms `tustome�s 1?hon ''Customers Fax Customer ontact fh } �. �. �� „�;. C , I?urchase�Ortler#v� �Gustomer S,eryice Rep:± Net 30 (317)571-2797 Stephanie Marshall Tyler Quantity ,Description` _ r �u � �> , 1. 'Sub-Total .. 4 Sign-Gallery Walk Arch Signs 357.40 24.00"x 96.00" Vinyl-None-Mount on Coreplast #Lots= 1 Quantity=4 Director of Redevelopment /155% ,7 0°V - .,SFiip 7Z-44��Sub Taotal.",TaxRate,!o ..��::1,, _ -ZFrei•htaeg M Will Call 357.40 0.000 0.00 0.00$ 357.40 Thank You for your order!