220764 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING
�i CHECK AMOUNT: $443.77
` CARMEL, INDIANA 46032 485 CRADLE DR
CARMEL IN 46032 CHECK NUMBER: 220764
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 35282 174 . 75 STATIONARY & PRNTD MA
1192 4230100 35290 97 . 02 STATIONARY & PRNTD MA
1192 4230100 35307 172 . 00 STATIONARY & PRNTD MA
INVOICE .:
_'1 7 b
o ® 35290 05/2712013
O a
r" r 485 Gradle Drive Sales Rep: House Account
Carmel,IN 46032 Customer#: 1582
r 317.844.1723
317.844.3621 fax Page : i of 1
marketing design print mail signs
regal printing.net
Tax Exempt:0031201550-020
BILL TO: SHIP TO:
City of Carmel City of Carmel
Dept.of Community Service Dept.of Community Service
1 Civic Square 1 Civic Square
Carmel,IN 46032 Carmel,IN 46032
Attn: Ref/P0#
Net 10 (317)571-2288 (317)571-2426 Pam Lux Dave
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1,000 Labels-Approved 97.02
Mactac Fluorescents 60# -chartruese
Copies On 2.833x5.5
1 Side To 1 Side, UnCollated
167 wMRSAW
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Will Call 97.02 0.000 0.00 0.00 Is 97.02
Thank You for your order!
INVOICE
j s
a o 35282 1 05/27/2013
o a 485 Gradle Drive Sales Rep: House Acct. 1
Carmel,IN 46032 Customer#: 2287
/ 317.844.1723
K Page : 1 of 1
marketing design print mail sign 317.844.3621 fax
regal printing.net
Tax Exempt:0031201550-020
BILL TO: SHIP TO:
City of Carmel City of Carmel
Building and Code Services Building and Code Services
1 Civic Square 1 Civic Square
Carmel,IN 46032 Carmel, IN 46032
Attn: Ref/PO#
IN ill
Net 10 (317)571-2288 (317)571-2499 Pam Lux Dave 71
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500 Forms-Notice of Corrections 144.75
3 Part Carbonless WCP
8.5000 x 7.0000 Printed 1/Side
1 Miscellaneous-Press wash up for all jobs 30.00
Will Call 174.75 0.000 0.00 0.00 $ 174.75
Thank You for your order!
INVOICE EM= •.
• e 35307 0513112013
485 Gradle Drive Sales Rep: House Account
0 0 Carmel,IN 46032 Customer#: 1582
RCg a 317.844.1723 Page: 1 of 1
317.844.3621 fax
marketing design print mail signs regal printing.net
Tax Exempt:0031201550-020
BILL TO: SHIP TO:
City of Carmel City of Carmel
Dept.of Community Service Dept. of Community Service
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Attn: Ref/P0#
Net 10 (317)571-2283 (317)571-2426 Darren Mindham Dave
e P-
500 Doorhangers-How to Properly Mulch a tree 172.00
Cougar Opaque Smooth 100#Cvr
Copies On 4.25x11
1 Side To 1 Side, UnCollated
125 Copies
I-on
�4 Sub-To tal Tax Rate% Tax
. ..
Will Call 172.00 0.000 0.00 0.00 S 172.00
Thank You for your order!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Regal Printing
IN SUM OF $
485 Gradle Drive
Carmel, IN 46032
$443.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1192 35307 42-301.00 $172.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 35282 42-301.00 $174.75
materials or services itemized thereon for
1192 I 35290 I 42-301.00 I $97.02 which charge is made were ordered and
received except
M ay, June 03, 2013
irector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/27/13 35307 $172.00
05/27/13 35282 $174.75
05/27/13 I 35290 I I $97.02
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer