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HomeMy WebLinkAboutREGAL PRINTING -002018 -6/16/2011 CARMEL REDEVELOPMENT COMMISSION 002018 Regal Printing Check: 2018 485 Gradle Drive Date: 6/16/2011 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 30556 213.50 213.50 0.00 0.00 213.50 gallery map cards 30834 64.00 64.00 0.00 0.00 64.00 date change • 277.50 277.50 . 0.00 0.00 277.50 • • INVOICE Invoice# Date eg 485 ,IN Drive 30556 0312412011 Carmel,IN 46032 Sales Rep: House Account 317.844.1723 1ti�°�Q/d a/� 317.844.3621 fax Customer#: 2802 r �/ �/�ccc/// regalprinting.net Page : 1 of I 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: RefIPO# Terms :'Customer's Phone Customer;'s`Fax Customer;Contact= Purchase Order# ':Customer Service Rep.,' Net 30 (317)571-2797 Stephanie Marshall Tyler ,Quantity "Description a {. " Sub-Total 600 Cards-Gallery Map 213.50 Value Gloss Cover 100# Copies On 7.5 x 4 2 Side To 2 Side, UnCollated 300 Copies Director of Redevelopment / 8 2_,3901 • Via '`k� h °'Sub Total #;Tax+Rate% h" Tax Frer Fit` +fi; _ De•osit.,-A Amount Due Will Call 213.50 0.000 0.00 0.00$ 213.50 Thank You for your order! • INVOICE Invoice# Invoice Date 485 Gradle Drive 30834 04/29/2011 Carmel,IN 46032 Sales Rep: House Account 317.844.1723 • ° To�°� 317.844.3621 fax Page : 1 of 1 r' regalprinting.net Customer#: 2802 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/P0# Terms: • "Customer's Phone..- Customers'.Fax Cu stoinerContact ' Purchase Order;# ,:Customer Service Rep. Net 30 (317)496-9116 Stephanie Marshall Tyler :Quantity Description 4 • ,: Y � ° Sub-Total 1 Letters-Date change piece 64.00 48.00"x 48.00" Vinyl- - #Lots= 1 Quantity= 1 Director of Redevelopment/$2 ,(3.\°\ `Ship Via, f�. Sub Total Taz Rate% ' :Tax � F�eight. ;. •De•osit " -Amount Due Will Call 64.00 0.000 0.00 0.00$ 64.00 Thank You for your order!