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Home My WebLink AboutREGAL PRINTING- 002776- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 002776 Regal Printing Check: 2776 485 Gradle Drive Date: 3/22/2012 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 351.00 351.00 0.00 0.00. 351.00 TM,E:KEy:m:-9amk-R-r-zSECURITY•!MEAT ec-riyATEDiTHUMEt pRINT D ADDITIONAL SEEURITY;FE,ATUR NCLUDED•S4-rtw�FOR$DETAILS P..t°6Des,. Carmel.Redevelopment Commission 30 West Main Street A REGIONS �, 0 0 2 7 7 6 �1 =-? Suite 220 20=1421/740 `"ini Carmel, IN 46032 27.76. DATE AMOUNT ' 3/22/2012 *************351:00 PAY THE SUM OF THREE HUNDRED FIFTY ONE DOLLARS AND NO CENTS ******************************** TO THE ORDER OF Regal Printing 485 Gradle♦Drive Carmel, IN 46032 1, hp v s 11'00277611' 1:0740L42L31: 0087504L1LP CARMEL REDEVELOPMENT COMMISSION 002776 Regal Printing Check: 2776 485 Gradle Drive Date: 3/22/2012 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 351.00 351.00 0.00 0.00 351.00 :11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 - - • P,Zg� Transmittal Sheet Page 1 Carmel Redevelopment Comm Regal Printing Check: 2776 485 Gradle Drive Date: 3/22/2012 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 31108 64.00 64.00 0.00 0.00 64.00 letters 32069 175.00 175.00 0.00 0.00 175.00 banner 32415 80.00 80.00 0.00 0.00 80.00 2 signs 32528 32.00 32.00 0.00 0.00 32.00 date changes 351.00 351.00 0.00 0.00 351.00 • • INVOICE nv D t e a 32528 02/29/2012 485 Gradle Drive Carmel,IN 46032 Sales Rep: House Account rp ° ° 317.844.1723 Customer#: 2802 1 Ti Q regalprintiny fax Page : 1 of 1 �r �` � regalprinting.net design 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# rTerms - . I CustomersPhone*ICustomer s Fax l Customer;=,Coritact`�. Purchase;Order# I:.=Customer Service Rep: Net 30 (317)496-9116 Stephanie Marshall Amy Quantity Description =-X ' F f :re ,J Sub-Total 2 Letters-Date change-Gallery walk -Mar 10th(4, bill 2 only) 64.00 24.00"x 48.00" Vinyl- - #Lots= 1 Quantity=2 Ship via',. _:° v ,. ='�:'iSub Total Taz'Rate%- _€ . Tax :,.;Freight;:. , 150.00% D�scoun � Deposit Amoun`t'Due Will Call 64.00 0.000 0.00 32.00 0.00$ 32.00 Thank You for your order! • • INVOICE Imioice# '1I iinvo�ce Date.R ._,,,m•, . ,. 485 Gradle Drive 32069 11/30/2011 Carmel,IN 46032 Sales Rep: House Account vr o 317.844.1723 317.844.3621 fax Customer#: 2802 fl �to 1� Page : 1of1 regalprinting.net design print 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# g `Terms %.Customer's'Phone I'; Customer s,Fa Customer'Contact` r Purchase.Order# Customer Service Rep:; Net 30 571-2791 Megan McVicker Dave a Quantity I Description` .- ,',v '''. - I Sub-Total :- 1 Banner-IU health visit Santa Banner- 1 side 175.00 36.00"x 72.00" Banner- - #Lots= 1 Quantity= 1 Stt OSIii. Via '' .`"''Sub-Total,'IlTax'Rate% y. . Ta 04Freight` ` ''I-. .De•osit »I ` -AmountDue Will Call 175.00 0.000 0.00 0.00$ 175.00 Thank You for your order! INVOICE Invoice# "vl`:,Invoice tDate Reg 485 Gradle Drive 31108 06/30/2011 Carmel,IN 46032 Sales Rep: House Account 317.844.1723 Customer#: 2802 '1,�°t � ��b 317.844.3621 fax b �� regalprinting.net Page : 1 of 1 design 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/PO# :„ Terms ',Customer's Phone ) -Customer"-'Fax' CustomerYConttact ; Pur'"chase"Order# .I =Customer Service Rep: Net 30 (317)496-9116 Stephanie Marshall Tyler n sOuantity Description "9 "z•Y - Sub-Total 1 Letters-Date change piece 64.00 48.00"x 48.00" Vinyl- - #Lots= 1 Quantity= 1 '4-At h • Via Sub Total `Tax Rate% Taz .Fr`eight; 4-4!?,,tr,." ," . -.?I De•osit,' `.� " Amount'Due Will Call 64.00 0.000 0.00 0.00$ 64.00 Thank You for your order! INVOICE cep Invoice Date Regal 485 Gradle Drive 32415 02/11/2012 Carmel,IN 46032 Sales Rep: House Account 317.844.1723 �� ° ° Customer#: 2802 ''6 6 317.844nting fax Page : 1 of 1 regalprinting.net design 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/PO# "x ',• ".Terms= Customers Phone ' Customer sCFax ' .,Cu`stomer;'Contact� Purchase�Orde # L Customer ServiceiRep,• Net 30 (317)496-9116 Stephanie Marshall Amy ;','Quantity 'Description y 1t ,„; .t `... , Sub-Total 2 Sign-A Frame Signs- 1 each of 2 images 60.00 24.00"x 36.00" Vinyl- -Mount on Coreplast #Lots= 1 Quantity=2 1 Typesetting-for signage 20.00 lA iPv 4tfSt ipd/ia' . Stib Total Talc Rate%' ,Freight', a +h •' I _, _De:osit •''') 4 AmountaDue Will Call 80.00 0.000 0.00 0.00$ 80.00 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 /i eo v/ /°/,')-7 Purchase Order No. 1/Y5 c ? -t- 22,-;ye Terms (e7"', °/> /42 1/6 6. 3 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /// 3//6' // /TPr� U4/- • e: (:2 } fi: 17 Hwy Total 614 DU ti I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have �e ed same in accor- dance with IC 5-11-10-1.6. ±'v 3-24 , 20 tZ- • Treasurer VOUCHER NO. WARRANT NO. ,,pp / ALLOWED 20 IiF6Q/ r IN SUM OF $ U' a S G or C,'GN r/, /4_/ 1{6 O-3' $ &1/49 • ON ACCOUNT OF APPROPRIATION FOR y�z Board Members D#r or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 902 3%/Ob 3 5 2Z 61/'°61 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 3-- 20 /z i I Signature_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. Payee /1 Py c;/ //)/4",;,7 ;r� Purchase Order No. 5 6,-.,?//, Terms �oi im'/, /'v 2/4 j Z Date Due . Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/i�/z 329 5, • • r t r, r .e i Total g -�� N I rs hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. -7l , 20 I — f. C4-erk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 yc/ 17 IN SUM OF $ 4' s 0,`ryc//P /Or, //v Y62 3 $ f'G.Oa ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 902 3 2g(5-. .g35 c2 3 8°• 67 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 2-2-/ 20 /y Si ure EX n ive Director Title Cost distribution ledger classification if Carmel RedeveloPnemt Commission 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 /, Pg 4( �✓ �'h 7Lt Purchase Order No. 5 fir, Terms (67 i--).27 /y '/b03 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 206 T /75 ,o 2-2°9—I2 3252 ? G /&? X971- C4„, 32.06 rY. ra. Total 2c'7-O I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have dited same in accor- dance with IC 5-11-10-1.6. ;y —Z-1 , 20 11-- Gler-k-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 , IN SUM OF $ C�N �i i�v y6o3Z $ 2O7,DO ON ACCOUNT OF APPROPRIATION FOR Board Members DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), Sot 3 23 9 „935-9a23 /7s,O or bill(s) is (are) true and correct and that 32,522 X35-)a)3 32.60 the materials or services itemized thereon for which charge is made were ordered and received except 3 2012 ap- ignature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission