HomeMy WebLinkAboutREGAL PRINTING -002303 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002303
Regal Printing Check: 2303
485 Gradle Drive Date: 9/22/2011
Carmel, IN 46032 Vendor: REGALP1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
30994 954.40 954.40 0.00 0.00 954.40
banners for rock the District
31513 1,003.40 1,003.40 0.00 0.00 1,003.40
Artomobilia Banner .
1,957.80 1,957.80 0.00. 0.00 , 1,957.80
•
INVOICE Invoice# ,I Invoice Dater,
egal 485 Gradle Drive
30994 0610612011
Carmel,IN 46032 Sales Rep: House Account
4 riiP u I 317.844.1723
Customer#: 2802
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�I� 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 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,'. ;Customer's Fax , Customer Contact . Purchase Order# Customer Service Rep.
Net 30 571-2791 Megan McVicker Tyler
Quantity Description. , Sub-Total
4 Banner-Rock The District 2011 -grommets(top&bottom) 522.00
36.00"x 72.00"
Banner- -
#Lots= 1 Quantity=4
4 Sign-Rock The District 2011 Arch Signs 357.40
24.00"x 96.00"
Vinyl-None-Mount on Coreplast
#Lots= 1 Quantity=4
1 Typesetting-Graphic design typesetting 75.00
Shi•-Via :°` ,.'Sub TotaI'` Tax'RateWol ; Tax ; ;, Freight rY ; { Ue•osit: Amount Due
Will Call 954.40 0.000 0.00 0.00$ 954.40
Thank You for your order!
INVOICE Invoice# l Invoice Date;-
e a 485 ,IN Drive ::;:3Hous:8:::::CarmeeIN 462 Sales
rp317.844.1723
o
°� 317.844.3621 fax Customer#: 2802
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#
' °Terms Customer's Phone°: :Customer's Fax - Customer Contact :. Purchase Order# .Customer Service'Rep.
Net 30 571-2791 Megan McVicker Dave
Quantity Description �� Sub-Total
4 Banner-Artomoblia 2011 -grommets(top&bottom)&Wind Slits 522.00
36.00"x 72.00"
Banner- -
#Lots= 1 Quantity=4
4 Sign-Artomobilia 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
1 Letters-Date change piece-Gallery walk 64.00
48.00"x 48.00"
Vinyl- -
#Lots= 1 Quantity= 1
Shi•Via k `Sub-Total" ,Tax°Rate% =s< Tax ``*Frei•ht'' f De.osit -Amount Duel
Will Call 1,003.40 0.000 0.00 0.00$ 1,003.40
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
Re9dl ?r;iilinj Purchase Order No.
185 Gradle Dr. Terms
C&N UL IN -1 ‘032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�-6—I1 30gq't Linnets and Sj96.S -6r Rock fh Disir;ef q5q.1/6
51 .913 bann ers dnJ 519115 for L003.1fb
•
Total J 95 7 . 80 _.
I hereby certify that the attached invoice(s), or bill(s), is (are) truer-an. c. re t an. . - .udited same in accordance'
with IC 5-11-10-1.6. ! 1,
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
&NI Pri o�in9 IN SUM OF $
if 85 Gr1(a1e Qr.
C rrncI )TN 41032_
$ I 6/57. go
ON ACCOUNT OF APPROPRIATION FOR
902/ 83.500
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# r1 I hereb certif that the attached or
9 02 9 o 991 2'25 fob) 61 5x1.140 bill(s) is (are) true and correct and that the
902 S 13 $3590 I Mil materials or services itemized thereon for
which charge is made were ordered and
received except
9 — 9— 20 fl
Signature
Exewtive Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission