HomeMy WebLinkAboutREGAL PRINTING -002451 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002451
Regal Printing Check: 2451
485 Gradle Drive Date: 11/18/2011
Carmel, IN 46032 Vendor: REGALP1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
31876 64.00 64.00 0.00 0.00 64.00
change letters
64.00 64.00 0.00 0.00 64.00
•
INVOICE• � ,'In oicei# 4InvoiceDate
Keg 485 Gradle Drive
31876 10/24/2011
Carmel,IN 46032 Sales Rep: House Account
317.844.1723
° Customer#: 2802
(P/C I;V �° 317.844.3621 fax Page : 1 of 1
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 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/P0#
.
Terms a °''1Customer'sPhone;'.i CustomersFax Customer.Contact k, `Purchase°Order# ,Customer Service Rep".i
Net 30 (317)496-9116 Stephanie Marshall Amy
`Quantity I .'Description'! ; Sub-Total
4i
1 Letters-Date change piece-Gallery walk-Nov 12th 64.00
48.00"x 48.00"
Vinyl- -
#Lots= 1 Quantity= 1
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Ship Via`s (�,S b Total Taz:R tee/° Fre ghtA ' „ Deposits #4 `2`)ArriountDu�e
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
4e 4/ "r",`1-7 f�y Purchase Order No.
1/(FS Terms
6-1 )-.m,/, /4J 17/ 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
///2y)/// 3/F 76 G>//P,-� e G v.c)o
Total &V_Gt) `=
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. .v- . .dite• -;r- in accordance
with IC 5-11-10-1.6. al
1-1 20 I( ,_
'�!easurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
LI 5 5
IN SUM OF $
//t2 S76o 3
$ Goo
ON ACCOUNT OF APPROPRIATION FOR
q�2
Board Members
Po# NO. hereby certify invoice(s),DEPT.or# INVOICE NO ACCT#/TITLE AMOUNT I hereb certif that the attached invoices , or
9G2 WS-76 ?3s96v3 �51_cZ 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
•
/G•-2 X20 //
E "tiVg Director
Cost distribution ledger classification if
Title
g Carmel Redevelopment Commission
claim paid motor vehicle highway fund