HomeMy WebLinkAboutREGAL PRINTING- 002900- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002900
RegI Printing Check: 2900
485 Vradle Drive Date: 5/17/2012
Carmel, IN 46032 Vendor: REGALP1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
32696 379.00 379.00 0.00 0.00 379.00
4 signs
379.00 379.00 0.00 0.00 379.00
THErKEYirdpoCUMENWCURI- AT ACTIVATED THUMBiP rg-t•ADDITIOKOS-clik YiF Nircni s INCLUDED SEE zacK FOR DETAILS" '
4-1- .°ES•. reeCarmel'Redevelopment Commission REGIONS 002900
30 West Main Street
At 20-1421/740
Suite 220
Rwt Carmel;IN 46032
2900
DATE AMOUNT
5/17/2012 *************379.00
PAY THE SUM OF THREE HUNDRED SEVENTY NINE DOLLARS AND NO CENTS *********"*************'°***.
TO THE
ORDER
OF Regal Printing
485 Cradle Drive
Carmel, IN 46032 e
' pFS x`50
000 2900 +' 1:0 7 4 0 L 4 2 1, 3 1: 008750411, LI+°
CARMEL REDEVELOPMENT COMMISSION 002900
Regal Printing Check: 2900
485 Gradle Drive Date: 5/17/2012
Carmel, IN 46032 Vendor: REGALP1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Disc ount Amt. Paid
32696 379.00 379.00 0.00 0.00 379.00
4 signs ,
379.00 379.00 0.00 0.00 379.00
igh
k-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228
INVOICE "Invoice# I Invoice Datel
, :6HOUS:::
Fk 485 Gradle Drive Carmel IN 46032 Sales
317.844.1723
o Customer#: 2802
1 14 te
IlAkbP 317.844.3621 fax
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
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#
Terms Customer's Phone Customer's Fax' I Customer.'Contact .--- Purchase Order# Customer Service Rep:,
Net 30 (317)496-9116 Stephanie Marshall Amy
Quantity Description Sub-Total
4 Sign-CADDGA Archway Panels-Whole Panel 379.00
24.00"x 96.00"
Vinyl-None-Mount on Coreplast
#Lots= 1 Quantity=4
`l/
(Ship Via < • Sub-Total 'Tax Rate% ,..0 Tax' . Freight k x .- I Deposit =I Amount Due
Will Call 379.00 0.000 0.00 0.00$ 379.00
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
!?L 9S (‘,7 74-1 j Purchase Order No.
'Ns 6 rfc//t" O rAte Terms
(A} /o 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/3d/lZ 3 . 3
Total >775),065
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav- ai -d sam_ in accor-
dance with IC 5-11-10-1.6.
, 2017—
``- -Treasurer
VOUCHER NO. WARRANT NO.
• ALLOWED 20
tiqPS/9/ Pi",,2vy IN SUM OF $
l
`Y is ._ G
Cq (/✓ 2710 3 2
$ 37 o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
326.5'G X35 5'G 373.a' 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
S-9 20(2_
ignature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund :.al mei Redevelopment Commission