The URL can be used to link to this page

Home My WebLink AboutREGAL PRINTING- 002633- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 002633 Regal Printing Check: 2633 485 Gradle Drive Date: 1/18/2012 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 2,924.90 2,924.90 0.00 0.00 2,924.90 4 ,THE:KEY TO DOCUMENTT'SECURITYr•'HEAT ACTIVATED;THUMB;PRINT`∎ADDITIONAL SECURITY FEATURES INCLUDED'•'iSEE BACK FOR DETAILS at`bD°% Carmel Redevelopment Commission '' ^�"� 30 West.Main`Street A REGIONS 002633 ' ,' 2o-ta2lnao O �. Suite 220 Carmel IN 46032 b/STptc 2633 DATE AMOUNT ■ 1/18/2012 ***********2,924.90 PAY THE SUM OF TWO THOUSAND NINE HUNDRED TWENTY FOUR DOLLARS AND 90 CENTS ********* TO THE ORDER OF Regal Printing' 485 Gradle Drive Carmel,-I N 46032 hP `p SENS tr r oFS�N 11'002633" 1:0740L423, 31: 0087504LLLo CARMEL REDEVELOPMENT COMMISSION 002633 Regal Printing Check: 2633 485 Gradle Drive Date: 1/18/2012 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 2,924.90 2,924.90 0.00 0.00 2,924.90 X-11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-37228 L� Transmittal Sheet Page 1 Carmel Redevelopment Comm Regal Printing Check: 2633 485 Gradle Drive Date: 1/18/2012 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 31529 27.75 27.75 0.00 0.00 27.75 Artomobilia poster 31564 1,197.00 1,197.00 0.00 0.00 1,197.00 signs 31572 1,535.15 1,535.15 0.00 0.00 1,535.15 Artomobilia booklets 32126 165.00 165.00 0.00 0.00 165.00 signs 2,924.90 2,924.90 0.00 0.00 2,924.90 • • 4.4. INVOICE Invoice# Invoice;Date: eg 485 Gradle Drive 31572 09/10/2011 Carmel,IN 46032 Sales Rep: House Account 317.844.1723 ♦ fl o o Customer#: 2802 f ti f 317.844.3621 fax Page : 1 of 1 l� b 1 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 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: RefIPO# Pe": Terms .Customer's Phone: -Customer s;Fax CustomeriContact.V. 'Pu'rchase Order;# I Customer Service Rep. Net 30 571-2791 Megan McVicker Dave Quantity` Description ._! k°'. , # '`, � _. Sub-Total 1,000 Booklets-Artomobilia-8page self cover 601.95 Value Gloss 100#Text 11.0000 x 17.0000 Printed 2/Sides 1,000 Booklets-Fold, Stitch, Trim, Carton pack 248.20 1000=$248.0 1500=$270.0 2000=$295.0 1,000 Poster-Artmobilia 685.00 100#Gloss Text 18x 24 full color 1 side U r pi' -: t al zo" t_ ti. 4 ;t .t°f - < � p . ' I - ,� Ship Via " � s ��'SUb Total :�'.Tax�Rate�/•�� _' Tax , Freight��a �.� �` �' n`=De osit .= =�..Amount�Due Will Call 1,535.15 0.000 0.00 0.00$ 1,535.15 Thank You for your order! INVOICE 485 ,IN Drive 31529 09/10/2011 Carmel,IN 46032 Sales Rep: House Account 317.844.1723 r 317.844.3621 fax Customer#: 2802 6 regalprinting.net Page : 1 of 1 design I print I mail ( more Tax Exempt:0031201550 BILL TO: SHIP TO: Carmel Redevelopment Commission c/o Carmel Arts and Design District 30 W. Main St., Suite 220 Carmel, IN 46032 Attn: Ref/P0# " Terms` Customer:s"Phone`g Cu"stomer s'Fex I`C stomerContact ` _I 4Purchase'Order# '.Customer Service Rep. Net 30 571-2791 Megan McVicker Dave Quantity 'Description ' ,.vim e ,v `" � r`-'> :��, " Sub-Total 75 Poster-Artomobilia 27.75 Carolina C2S 10 pt Copies On 1x17 1 Side To 1 Side, UnCollated 75 Copies Shi•'Via Sub Total ��Tax,Rate /o' ; "Taz;- . „Freight: Amount.Due. Will Call 27.75 0.000 0.00 0.00$ 27.75 Thank You for your order! INVOICE nvoice# { I -InvoiceilQ*1 485 ,IN Drive 31564 09/10/2011 Carmel,IN 46032 Sales Rep: House Account 317.844.1723 ° Customer#: 2802 roPt,,,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 c/o Carmel Arts and Design District 30 W. Main St.,Suite 220 Carmel, IN 46032 Attn: Ref/P0# "Terms' I, Customer s Phone ;�a Customers';Fax Custoiner;Contact< ;Purchase.Order#.. Customer Service Rep:Net 30 571-2791 Megan McVicker Mark Quantity :Description Sub-Total 24 Sign-A Frame Signs 720.00 24.00"x 36.00" Vinyl- -Mount on Coreplast #Lots= 1 Quantity=24 9 Sign-2 sided-4 for Monon&5 for Vendor Marketplace. 270.00 18.00"x 24.00" Vinyl- -Mount on Coreplast #Lots= 2 Quantity=9 2 Sign-2 sided-2 for Metal frames for Gallery Walk 132.00 33.50"x 22.00" Vinyl- -Mount on Coreplast #Lots= 2 Quantity=2 1 Typesetting-for signage 75.00•Via Sub TotalTaicRate% �=T z .,;.Frei:ht° ;- .„ .. ••.� :'=Deposit"-' Amount 6.18 Will Call 1,197.00 0.000 0.00 0.00$ 1,197.00 Thank You for your order! ,••, INVOICE ial'Invoice# 1 °Arnica ce Date 485 ,IN Drive 32126 12/18/2011 Carmel,IN 46032 Sales Rep: House Account o o 317.844.1723 Customer#: 2802 �°b 14 6 b 317.844.3621 fax Page : 1 of design I print regalprinting.net mail ( more Tax Exempt:0031201550 BILL TO: SHIP TO: Carmel Redevelopment Commission c/o Carmel Arts and Design District 30 W. Main St.,Suite 220 , Carmel, IN 46032 Attn: Ref/P0# m ' Terms Customer's Phone *I;`+',Customer s'Fax , Customer,Contact;� _;Purchase:Order# I Customer Service Rep. Net 30 571-2791 Megan McVicker Dave Quantity I Description ---'''.."1 ` ,,,i'h - .., r,' '°' Sub-Total • 3 Sign-A Frame Signs-1 each of 3 images 90.00 24.00"x 36.00" Vinyl- -Mount on Coreplast #Lots= 1 Quantity=3 1 Typesetting-for signage 75.00 1U 'i-'Shi.•'Via -Su6Total'`lirieRate..%a ,kt T z Frei■Ft': v '"',r$r , - •= I. ?De•osit ;.';I .`, Amount;Duel Will Call 165.00 0.000 0.00 0.00$ 165.00 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 -4)4 Pr\n-h11 , Purchase Order No. ti 85 r1 \t r. Terms ( \) IJ r Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) c1A-1\ 1)\572 �ool��e�s �n� oS� etc cor Ar o molsi ., 535. Is —)t '5159 kokrs cor /ril'omoti\i 27. 75 15611 Sigro 1)197 0:-101 3212. 1 5;90 ) 6 5 " Total 29 9 2-I.9° I hereby certify that the attached invoice(s), or bill(s), is (are) true and cor - and I •:s' auditet same in accor- dance with IC 5-11-10-1.6. , 20 (Z-- -�''!� �� - -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 4.904.1 Pr►n-�l h9 IN SUM OF $ ` . 85 6roale Dr. (&rl^\t1 IN On/ $ 212 `-i. 90 ON ACCOUNT OF APPROPRIATION FOR X02 / $351 W) Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), CAL (3\ 572 835913 \,535,1-5 or bill(s) is (are) true and correct and that I' M \529 M9043 2715 the materials or services itemized thereon 'WI_ 3) S 6-I 059403 \,\97,6u for which charge is made were ordered and X02 '52.)26 i3S°00 l GS,°0 received except )- 3 — 2o)Z Execci IWee1tor Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund