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Home My WebLink AboutREGAL PRINTING -002222 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002222 Regal Printing Check: 2222 485 Gradle Drive Date: 8/18/2011 Carmel, IN 46032 Vendor: REGALP1 Prior. Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 31176 991.25 991.25 0.00 0.00 991.25 Banners for Art of Wine 31215 725.80 725.80 0.00 0.00 725.80 Art of Wine signs 31276 64.00 64.00 0.00. 0.00 64.00 date change piece 1,781.05 1,781.05 0.00:- 0.00 , 1,781.05 • INVOICE ` Iri Dice 01f' lnvoice,Date 485 Gradle Drive 31276 07/25/2011 Carmel,IN 46032 Sales Rep: House Account 317.844.1723 r,„ o 0 Customer#: 2802 (11 A f 317.844.3621 fax Page : 1 of 1 6 � regalprinting.net design I print I mail I more Tax Exempt:0031201550 BILL TO: SHIP TO: Carmel Redevelopment Commission Carmel Redevelopment Commission do 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 I +Customer'S'Phone =Cu`stomer s'Fax „ ?Customer Cont Ct :Purchase;Order,#,. .Customer Service Rep. Net 30 (317)496-9116 Stephanie Marshall Tyler Quantity . Description � , � x Sub-Total 1 Letters-Date change piece 64.00 48.00"x 48.00" Vinyl- - #Lots= 1 Quantity= 1 ,,.. Amount:Due Will Call 64.00 0.000 0.00 0.00$ 64.00 Thank You for your order! Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee P.7 p.7 9/ Prvr7 4I-7S Purchase Order No. Terms Ca,^07,- > /lv �� Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7-254 3727 /�y�� l�„ , ��Y b y .00 w Total 6�•OQ I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre -• have - .' -• same in accordance with IC 5-11-10-1.6. S-17 , 20 !'- -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ()),0 IN SUM OF $ Ce?V / /�✓ 4/ 03 2 $ 64/ co ON ACCOUNT OF APPROPRIATION FOR 9c2 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 3/276 b` 3 bV bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ?- 20// ExecuuveeDirector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund INVOICE 'nvoice# R I�InceDate_ �'" g 485 Gradle Drive 31176 07/19/2011 E I Carmel,IN 46032 317.844.1723 Sales Rep: House Account i t A 317.844.3621 fax Customer#: 2802 f 1 1 Y l 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: RefIPO# _ ... .. 'Terms ' Customers Phone Customers Fax Customer Contact Purchase Order# 4.Customer Service Rep; Net 30 571-2791 Megan McVicker Tyler Quantity �, �Descript�orr� h r `a y � `"y s ° a ;r' Sub Total�x u 4 Banner-Art of Wine 2011 -grommets(top&bottom) 522.00 36.00"x 72.00" Banner- - #Lots= 1 Quantity=4 4 Sign-Art of Wine 2011 Arch Signs 342.40 24.00"x 96.00" Vinyl-None-Mount on Coreplast #Lots= 1 Quantity=4 1 Typesetting-Graphic design typesetting 75.00 115 Poster-Art of Wine 2011 51.85 Value Gloss Cover 100# Copies On 11x17 1 Side To 1 Side, UnCollated 115 Copies ? � I Ship Via " _ N Sub Total Tax %, Deposis A u nt Due Will Call 991.25 0.000 0.00 0.00$ 991.25 Thank You for your order! • • INVOICE Invoice# :�? Invoice Date„ • �, 31215 07/18/2011 485 Gradle Drive Carmel,IN 46032 � Sales Rep: House Account i • 317.844.1723 f 317.844.3621 fax Customer#: 2802 d/l r d/ 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 do 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# �N t% ' .�? 7-<-5 �.".- :.. r Terms Customers Phone,.. Customers Fax;;Customer Contac . ,,,.Purchase Order#4 ;:Customer Service Rep;," • Net 30 571-2791 Megan McVicker Tyler % nx .t.a.." L A4:"L h -• B e?' ,.<�� a _ � .�. , _`� �`° �� Sub Total u 18 Sign-Art of Wine signs 523.80 24.00"x 36.00" Vinyl- -Mount on Coreplast #Lots= 1 Quantity= 18 1 Sign-2 SIDED"private parking only""no event parking" 41.25 21.81"x 33.50" Vinyl- -Mount on Coreplast #Lots= 1 Quantity= 1 1 Sign-2 SIDED"private parking only""no event parking" 41.25 21.87"x 33.50" Vinyl- -Mount on Coreplast #Lots= 1 Quantity= 1 100 Labels-Art of wine IU Health North Logo 69.50 Mactac Metro 60#Cast Coated white Copies On 8.5 x 11 1 Side To 1 Side, UnCollated 100 Copies 1 Typesetting-Layout for all pieces 50.00 p\�V Snip Via v:� 3 Sub Total. Tax Rate c Tax Frer ht° It srDeposit sl a , Amount Due Best Way 725.80 0.000 0.00 0.00$ 725.80 Thank You for your order! Prescribed by State Board of Accounts City Form No 201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee ic)pj y / frio Purchase Order No. �f g5' 6..Q./f. Or; ✓e• Terms / //v' 4/66 32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7//91// 37/76 ��rr��i� 2 /.- 2 S 7// /// 3/2/5 725--SCJ .dI �1 et Total /7/7Q5' i3 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct --. . emu. d same in accordance with IC 5-11-10-1.6. '2—)? , 20 - reasurer VOUCHER NO. WARRANT NO. ' ALLOWED 20 /19,--, ; ns IN SUM OF $ 603-2- $ / 7/7,Q5 ON ACCOUNT OF APPROPRIATION FOR 9 02/ 5-2(203 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 96/2 3//76 ?9/_2S bill(s) is (are) true and correct and that the SaZ 3/2/5- 72 5--6c) materials or services itemized thereon for which charge is made were ordered and received except • • /e)20// ignature Executive Dirrctnr Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission