The URL can be used to link to this page

Home My WebLink AboutREGAL PRINTING- 002705- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 0 5 Regal Printing Check: 2705 485 Gradle Drive Date: 2/16/2012 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt.'Paid 32231 64.00 64.00 0.00 0.00 64.00 sign letters . 32289 638.00 638.00. 0.00 .0.00 638.00 8 arch signs 32301 • 259.00 259.00 0.00 , ' 0:00 259:00 Valentine signs 961.00 961.00 0.00 = : ` 0.00 .961.00 . g w. ' ,,,�?sTHEKEY TO,DOCUMENT SECURITY;,HEAT ACTIVATED;THUM ritT T ADDITION-Kir CURITY kEArgi*I CLUUEDM# BAbk-7,0OR DETAILS ,;_,( PALf&DE �� Carmel Redevelopment Commission s _ , 30 West Main.Street REGIONS 002705 Suite 220 20- E`' Carmel, IN 46032 istRic laztr7ao 2705 DATE. AMOUNT 2/16/2012 *************961:00 PAY THE SUM OF NINE HUNDRED SIXTY ONE DOLLARS AND NO CENTS*****'`**************************** TO THE ORDER OF Regal Printing 485 Cradle Drive Carmel,'IN 46032 ,'s s', s a Ii°00 27050° 1:0740 l4 2 L 31: 0087504 L I L O" CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 05 Regal Printing Check: 2705 485 Cradle Drive Date: 2/16/2012 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 32231 64.00 64.00 0.00 0.00 64.00 sign letters . 32289 638.00 638.00 0.00 0.00 638.00 8 arch signs 32301 259.00 259.00 0:00. 0.00 259.00 Valentine signs . 961.00 . 961:00 0.00 0.00 961:00 (-11-52COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 INVOICE Invoice# , 1, Invoice Date. egal 485 Gradle Drive 32301 01/29/2012 Carmel,IN 46032 Sales Rep: House Account 0 317.844.1723 Vr6 6 Kb 317.844.3621 fax Customer#: 2802 regalprinting.net Page : 1 of 1 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 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# 1. :Terms I `'Customer's Phone,Z Customer s F.ax , Customer Contact PPurchase:Order# . Customer Service Rep.. Net 30 (317)496-9116 Stephanie Marshall Dave Quantity Description -, � -, >. 0 Y. � Sub-Total ., 2 Sign-Valentine 2012 Arch Signs 227.00 24.00"x 96.00" Vinyl-None-Mount on Coreplast #Lots= 1 Quantity=2 1 Letters-Date change-Gallery walk -Feb 11th (2 only) 32.00 24.00"x 48.00" Vinyl- - #Lots= 1 Quantity= 1 e ..,, :,Ship Via >>°"Sub Total =TazlRate o' :.4 ,Taz' „ .AFreight ,- Depositq ' Amount Due Will Call 259.00 0.000 0.00 0.00$ 259.00 Thank You for your order! s5 INVOICE Invoice/# 1 ,Invoice�Date Regai_. 485 Gradle Drive 32289 01/23/2012 Carmel,IN 46032 Sales Rep: House Account 317.844.1723 Customer#: 2802 r' F/� 1 14 �Q/( 317.844.3621 fax regalprinting.net Page : 1 of 1 � 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 Customer S Fa 1 Customer Contact ..Purchase Order-# Customer Service Rep. Net 30 571-2791 Megan McVicker Amy Quantity Description ,` ' �, "Sub-Total� a 8 Sign-Super Celebration Arch Signs 638.00 24.00"x 96.00" Vinyl-None-Mount on Coreplast #Lots= 1 Quantity=8 C1pU t U°Ship Via Sub Total Tax Rate W/° K.,,. tTax Freight `L � a, xr �y Deposit,. .. . , :'AmountDue US Mail 638.00 0.000 0.00 0.00$ 638.00 Thank You for your order! INVOICE Invoice#� I 'Invoice4Date 485 Gradle Drive 32231 0111112012 Carmel,IN 46032 Sales Rep: House Account 317.844.1723 317.844.3621 fax Customer#: 2802 regalprinting.net Page : 1 of 1 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 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 , I �Custoner s:Phone; _ wPurchasAe Oreer# 'Customer Re p.. Net 30 571-2791 Megan McVicker Dave - Quantity Description` Vic `:. ;� '4._, � Sub-Total .4 1 Letters-Date change piece-Gallery walk-Jan 14th 64.00 48.00"x 48.00" Vinyl- - #Lots= 1 Quantity= 1 . Sub Total. Tax; to% ...`- � � fw' z x e Shi' Via .` � _ ,� . ,De:osit ;,� Ra Tax ��Frei ht . _.. �+� ... `�' `�° �`_-. ; =Amount.Due 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. J Payee l 1 r� �vt/i y� Purchase Order No. Terms Ca,i'i // '7'6.6' 5 Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /-29--/2- 32 30/ S;g<.s 25-2.�0 °h. Total 2 S UO I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct . - ='-audite" same in accor- dance with IC 5-11-10-1.6. off-! , 201,- - %.-41111111. eferk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 R9 / / ?/-i1!" 17 IN SUM OF $ C /u/ 3 2 $ 2 5 00 ON ACCOUNT OF APPROPRIATION FOR 9�Z Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , X02 3 2 i 3 5-9C�)3 2Y6V 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 • - - 7 20 12 Signature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission 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. Q Payee l\ 96.1 r�nil h9 Purchase Order No. 85 GI 6.N b r. Terms C6,rmt\1 I N x(032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 525-V) Su�Qr Uw) ce\e,'Ord-ion f- 5;911S 638,00 --\\-12 1)2231 dAre °kite -For 9ctliel l W&Ik 6c� 00 Total /02 .66 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct - or - • ed same in accor- dance with IC 5-11-10-1.6. , 20 1,— .Gferft-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Rey&J Prinfiny IN SUM OF $ `�85 Grak Dr. C me\ ,l /'1 X6032 • ON ACCOUNT OF APPROPRIATION FOR G 02 J g359Od3 Board Members DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), °0'L, 512,111 8359003 OA a° or bill(s) is (are) true and correct and that 0\p2 321'3} $35gm3 6 1I,°0 the materials or services itemized thereon for which charge is made were ordered and received except 0— ignature E ecutive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission