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Home My WebLink AboutREGAL PRINTING -002554 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002554 Regal Printing Check: 2554 485 Gradle Drive Date: 12/22/2011 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 31884 - 661.00 661.00 0.00 0.00 661.0C bannsers for Christmas 31938 7.00 . 7.00 0.00 0.00 7.0C sign for sleigh•32003 .• - 125.48 125.48 0.00 0.00 125.4E booklets 793.48 793.48.. - 0.00 0.00 . 793.4E • • , INVOICE : Invoice# :I Invoice Dater" egal 485 Gradle Drive 31938 11/10/2011 Carmel,IN 46032 Sales Rep: House Account G 317.844.1723 Customer#: 2802 ry i 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 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:. Ref/PO# Terms Customer's Phone 1 Customer's Fax. Customer Contact Purchase Order# ' Customer Service Rep. Net 30 (317)496-9116 Stephanie Marshall Amy Quantity Description Sub-Total 1 Sign-for donated sleigh 7.00 11.00"x 6.50" Vinyl-None-PVC #Lots= 1 Quantity= 1 p{ Shi. Via - ` 'Sub-Total Tax Rate%t ` Tax 'Freight:: De.osit Amount Due Will Call 7.00 0.000 0.00 0.00$ 7.00 Thank You for your order! INVOICE r'Invoice# I Invoice Date; Regal 485 el,IN Drive 31884 11/09/2011 Carmel,IN 46032 Sales Rep: House Account roro o a 317.844.1723 (,k' Customer#: 2802 `b b regalprinting.net 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 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: Ref/P0# Terms I Customer's Phone I Customer's Fax Customer Contact Purchase Order# Customer Service Rep. Net 30 (317)496-9116 Stephanie Marshall Dave Quantity Description I Sub-Total 2 Banner-Christmas 2011 -grommets(top&bottom)&Wind Slits 311.00 36.00"x 72.00" Banner- - #Lots= 1 Quantity=2 4 Sign-Christmas 2011 Arch Signs 350.00 24.00"x 96.00" Vinyl-None-Mount on Coreplast #Lots= 1 Quantity=4 1, \\ i Shi. Via Sub-Total` Tax Rate•% r' Tax =Frei.ht I De.osit Amount Due Will Call 661.00 0.000 0.00 0.00$ 661.00 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 QQ f,e9al Pr;h 1 fl Purchase Order No. 1 85 1,-/ \e rY'i\it Terms Ce n t\)1. W + cj32- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) \I-M\ ()h3 5i9i) cor aonAea sleigl, �.°o suns -For N \4\..\ euea\ I,°0 Total 6 00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a • -#a udit_d same in accor- dance with IC 5-11-10-1.6. , 20 !/ -- t Gierk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Real f r)n j h9 IN SUM OF $ SS 6 r6Me Privy x-60) 1 $ ( 6g 00 ON ACCOUNT OF APPROPRIATION FOR 902J g35;on3 Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 102-- '3193g 3359003 r dD or bill(s) is (are) true and correct and that (102- 6 $B g359605 ur,I.0 the materials or services itemized thereon for which charge is made were ordered and received except I(-261— 201/ Exec • gtffrectOr Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund INVOICE Invoice# I Invoice Date egai 485 Gradle Drive 32003 11/16/2011 Carmel,IN 46032 Sales Rep: House Account 317.844.1723 Pr6 14 6 14b 317.844.3621 fax Customer#: 2802 regalprinting.net Page : 1 of 1 design print mail more Tax Exempt:0031201550 BILL TO: SHIP TO: Carmel Redevelopment Commission Call Bob Shade c/o Carmel Arts and Design District 554-7900 on Friday 30 W. Main St.,Suite 220 , IN Carmel, IN 46032 Attn: Ref/PO# Terms I Customer's Phone I Customers Fax I Customer Contact - Purchase Order# I ` Customer Service Rep. . Net 30 (317)496-9116 Stephanie Marshall Amy Quantity I Description I Sub-Total 400 Booklets-coloring book-8 pages(discount for ad placement) 314.84 Husky Offset 60#-Smooth Copies On 8.5 x 11 2 Originals, 2 Side To 2 Side, UnCollated 1,600 Copies ItiG Shi• Via Sub-Total Tax Rate% Tax Frei•ht 60.14% Discouni De•osit I Amount Due Will Call 314.84 0.000 0.00 189.36 0.00$ 125.48 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 keGc7/ di'��//i7l Purchase Order No. 5 6r --/P 9 Terms l ci�1 / /ti' z-// 03 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) //-/G-t/ 3205 3 8,7a k /p74.1 /2 5'- y6 • <1 Total 12S I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au -+ ame in accordance with IC 5-11-10-1.6. 1, � , 201c Clcrk Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 t/eSGc //r 9,-/-v,- IN SUM OF $ cork-/moo/, /42 `/632 $ ON ACCOUNT OF APPROPRIATION FOR gat Board Members PO# INVOICE NO. ACCT#/TITLE AMOUNT DEPT..# I hereby certify that the attached invoice(s), or 32C2 3 E3$T%V3 /2 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 //-2(1) 20 l/ ignature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission