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Home My WebLink About221213 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1 ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $431.94 CARMEL, INDIANA 46032 485 GRADLE DR CARMEL IN 46032 CHECK NUMBER: 221213 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 35333 413 . 94 OTHER EXPENSES 1110 4230200 35502 18 . 00 OFFICE SUPPLIES INVOICE 35333 05129/2013 - � ' 485Gmd|eD.ive � ` _~~~..~~ ~.,~ Sales Rep: House Acct.1 � , ' ' ` Cam`e{ IN 46032 Customer#: 1579 R(6 � ~ ' �� ==� ------ }17 '1 o fox morketnA design print mail signs e�a/pnnm`g/`p� Tax Exempt:VVx 201550-010 BILL TO: SHIP TO: City ofCarmel City ofCarmel Utilities Department Utilities Department 1 Civic Square 1 Civic Square Carmel, |w400ac Carmel, |m*6Vau Attn: nonpO# Net 10 _T (317)733-2840 (317)733-2050 Kerri Loveall Amy 1.000 onomongem Water Utilities 139.29 Astmuvgm Cover so# Copies On8.Oz5xO.5 1 Side To1 Side, UnConated 333 Copies 1 Miscellaneous Color ink wash-up 50.00 1.000 Envelope #10 Windows 214.65 #1O Window 24#White Wove white 4.1250 x9,5000 Printed 1/Side | / � \ � 2_n 3 z ~ � CD Will Call 413.94 0.000 0.0 0.00 $ 413.94 ~ � � ! | Thank You for your order! VOUCHER # 131771 WARR ANT# REALLOWED 500 GAL PRINTING SUM OF $ 485 GRADLE DR CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 1 Board members PO# INV# ACCT# A MOUNT Audit Trail Code 35333 01-6200-06 $413.94 Voucher Total $413.94 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 131771 WARRANT # ALLOWED Prescribed by State Board of Accounts City Form 1 ACCOUNTS PAYABLE VOUCHER 255500 IN SUM OF $ CITY OF CARMEL REGAL PRINTING 485 GRADLE DR An invoice or bill to be properly itemized must show, kind of service, where CARMEL, IN 46032 performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Carmel Water Utility Payee 255500 ON ACCOUNT OF APPROPRIATION FOR REGAL PRINTING Purchase Order No. t 485 GRADLE DR Terms CARMEL, IN 46032 Due Date 6/10/201 Board members Invoice Invoice Description PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) 6/10/2013 35333 35333 01-6200-06 $413.94 I ' !I I I J� I �f i Voucher Total $413.94 I hereby certify that the attached invoice(s), or bill(s) is (are) true and Cost distribution ledger classification if correct and I have audited same in accordance with IC 5-11-10-1.6 claim paid under vehicle highway fund Date cer INVOICE 35502 05/2412013 ® , 3 485 Gradle Drive Sales Rep: House Acct. CPP r z Carmel,IN 46032 Customer#: 2607 317.844.1723 317.844.3621 fax Page : 1 of 1 marketing design print mail signs regal printing.net Tax Exempt:0031201550-020 BILL TO: SHIP TO: Carmel Police Department Carmel Police Department 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 Attn: Ref/PO# o COD (317)571-2548 (317)571-2512 Robert Robinson Dave w - �." i4 1 Rubber Stamps- 1 self inking rubber stampe-red ink 18.00 Trodat 4912 Will Call 18.00 0.000 0.00 0.00 Is 18.00 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/24/13 35502 rubber stamp/Records $18.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Regal Printing IN SUM OF $ 485 Gradle Drive Carmel, IN 46032 $18.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1110 35502 42-302.00 $18.00 I hereby certify that the attached invoice(s), or 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 Friday, June 14, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund