HomeMy WebLinkAboutREGAL PRINTING -002395 -10/20/2011 UANNILL HWEVELOPMENT COMMISSION
002395
Regal Printing Check: 2395
485 Gradle Drive Date: 10/20/2011
Carmel, IN 46032 Vendor: REGALP1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
31660 64.00 64.00 0.00 0.00 64.00
letters, date change piece
64.00 64.00 0.00 0.00 64.00
ri
• INVOICE Invoice# invoice Date.,
485 Gradle Drive 31660 09/26/2011
Carmel,IN 46032 Sales Rep: House Account
r f� ° p 317.844.1723
r( Customer#: 2802
�°f 14-1-6°1410 317.844.3621 fax Page : 1 of 1
rr b n regalprinting.net
design print mail 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 I Customer's Fax Customer Contact Purchase Order# I Customer Service Rep.
Net 30 (317)496-9116 Stephanie Marshall Mark
Quantity I Description Sub-Total
1 Letters-Date change piece-Gallery walk-Oct 8th 64.00
48.00"x 48.00"
Vinyl- -
#Lots= 1 Quantity= 1
/°/P
Ship Via -- Sub-Total Tax Rate% Tax" Frei.ht` I Deposit I Amount Due
Airborne 64.00 0.000 0.00 0.00$ 64.00
Thank You for your order!
Pre�:ribed 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
Re9d � Pr; +in9 Purchase Order No.
t 85 Grddle Drive Terms
c Arme,1 IN 4 `032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9-2-P( NCO 4-e chdoo or) [Mnner 64L.Do
Total CO.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have -us. -: same in accordance
with IC 5-11-10-1.6.
Ga -)ft , 20 I(
- reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
tle94,I Prf17fr1))
IN SUM OF $
liS5 6 -41e Drive
Carmel ima3z
$ 6 ,00
ON ACCOUNT OF APPROPRIATION FOR
02I 359OU3
Board Members
PO#Tor INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEP .# I hereb certif that the attached invoices or
15160 59 M.) ‘4.01) 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
C1-21— 201/
Signature
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission