HomeMy WebLinkAboutREGAL PRINTING -002116 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 002116
Regal Printing Check: 2116
485 Gradle Drive Date: 7/25/2011
Carmel, IN 46032 Vendor: REGALP1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
31019 1,442.78 1,442.78 0.00 0.00 1,442.78
cards& brochures
31029 769.06 769.06 0.00 0.00 769.06
banner a nd signs
31039 2,569.66 2,569.66 0.00 0.00 2,569.66
signs and banners .
4,781.50 4,781.50 0.00 ' 0.00 4,781.50
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485 Gradle Drive
za 'mirk= Carmel,IN 46032
Ihiiiiibe NuMber,"'',Invoice'Date''".
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0, 1 317.844.1723 31019 H 06/06/2011
317.844.3621 fax
regalprinting.net Sales Rep: House Account
design I print I mail I more Customer#: 2802
Page: 1
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Carmel Redevelopment Commission - . ., - .- .,-.-,,-;:.1-- 1 I Carmel Redevelopment Commission - ''., '
To:
do Carmel Arts and Design District ''' ''- -:-:-1:'::?:A To I c/o Carmel Arts and Design District „::!.' ‘'':::;• ';;'-':;L';.>
30 W. Main St., Suite 220 , ' , ,.. ,.4' , 30 W. Main St., Suite 220
Carmel, IN 46032 -. ,'-‘, i , Carmel, IN 46032
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Tel:571-2791 Fax: , .- .... __,/ - __ . --- , •
r Terms -1 CUkOmer's Phone ' II Customer Contact ' 'I 'Piirohase Orde717ICustOirier Service Rep. ,
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Net 30 571-2791 Megan McVicker Dave
Quantity ]f n —
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10,000 !Cards-Event Listing Cards . „ 1 776.53
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3,200 , Brochures- Marathon bag inserts " 666.25
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Tax Exempt:0031201550 '----"-.
. Ship Via - Sub-Total Sales Tax % Tax - Freight Charges Deposit TOTAL AMOUNT DUE
Will Call 1,442.78 0.000 0.00 0.00 0.00 1,442.78
Thank you for your order!
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regalprinting.net
Sales Rep: House Account
design I print I mail I more
Customer#: 2802
Page: 1
.'•: '-,-k •,c•i;,.-.,
Bill , ,:m Ship
Carmel Redevelopment Commission Carmel Redevelopment Commission :,•., - ,,, - .=:
To TO c/o Carmel Arts and Design District , -, ,,,,,*. i c/o Carmel Arts and Design District ;T. , -, 7-,"•: .
30 W. Main St., Suite 220 - 30 W. Main St., Suite 220 -. - 4,;''
Carmel, IN 46032 Carmel, IN 46032
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Tel:571-2791 Fax: __....
. ,
( Terms 11 .CUstomer's Phone II Customer Contact I Purchase Order# II- Customer Service Rep--.
Net 30 571-2791 Megan McVicker Tyler
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(--.Quantity 11 Description -1! SUb-Totai-
.
3 liBanner-Jazz on the Monon-grommets (top& bottom) -- -cl ..1 391.50
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4 Sign-Jazz on the Monon-2011 Arch Signs ------ 0247' 322.56
1 Typesetting-Typesetting for both signs and banners 55.00
li Director of Redevelopment/ 20 c23
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Tax Exempt:0031201550
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Ship Via Sub-Total Sales Tax% Tax Freight Charges Deposit TOTAL AMOUNT DUE
Will Call 769.06 0.000 0.00 0.00 0.00 769.06
Thank you for your order!
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�) � I'NVOIIC z i _ '.:
pi i c 485 Gradle Drive ;} r:,4 - : s^..,. w< °°.. .
Carmel,IN 46032 tnvotce Number`: Invoice DateR
4,--4, lip T® 317.844.1723 31039 1.06/06/2011 ,
irl ! rtb 317.844.3621 fax
regalprinting.net Sales Rep: House Account
design I print I mail I more Customer#: 2802
Page: 1
Bill °;a .';. w-:;,-:° Ship 4,a
Carmel Redevelopment Commission ; ,. °°`v4_" __' -" °
T0: p . ';_;;:,4�, 1 Carmel Redevelopment Commission
c/o Carmel Arts and Design District `'` TO: ' `
„' „*-t c/o Carmel Arts and Design District
30 W. Main St., Suite 220 .. ,_'° L,i•'.`'
�. � 30 W. Main St., Suite 220 �.
Carmel, IN 46032 : _ ), 'I Carmel, IN 46032
Tel:571-2791 Fax: -,. ';
Terms ' Il Custome'r's Phone 'lI Customer Contact II Purchase Order# II"`Castorner Service Rep
Net 30 571-2791 Megan McVicker Tyler
r Quantity ii_ Descriptioni ___
,1 Sub-Total�``,
5 Sign -2'x3'yard signs(with grommets in corners)- ROCK THE DISTRICT ;' 142.50 1
21 Sign-2'x3'yard signs- ROCK THE DISTRICT 524.16
52 Sign- 18"x24" yard signs- ROCK THE DISTRICT 1,040.52
6 'Banner-3'x6'banner- ROCK THE DISTRICT 600.48
50 Labels 11"x17" labels IU NORTH HOSPITAL LOGO V 37.00
1 Typesetting- Layout work for all signs, banners, labels 225.00
``� _ 59 °6' 3 ,
Director of Redevelopment 1
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Tax Exempt:0031201550
r Ship Via Sub-Total Sales Tax % Tax Freight Charges . .Deposit TOTAL AMOUNT DUE
Will Call 2,569.66 0.000 0.00 0.00 0.00 2,569.66
Thank you for your order!