HomeMy WebLinkAboutREGAL PRINTING- 002972- 6/21/2012 CAF.MEL REDEVELOPMENT COMMISSION 0 0 2 9 7 2
Regal Printing Check: 2972
485 Gradle Drive Date: 6/21/2012
Carmel, IN 46032 Vendor: REGALP1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
32897 64.00 64.00 0.00 0.00 64.00
letters-date change
64.00 64.00 0.00 0.00 . 64.00
THE KEY TOi DOCUMENT`SECURITY <HEATACTIVATED THUMBIPRINT ADDITIONAL SECURITY4FEATURES INCLUDED,^SEEBACKFORDETAILSk
OS6,DEfic,� Carmel Redevelopment Commission
30 West Main Street REGIONS 0 0 2'9 7-2
S ; Suite 220 20-1421/740
c ,ME/ Carmel IN 46032
rsTritc
7''
2972
• DATE AMOUNT
6/21/2012 ***************64.00
PAY THE SUM OF SIXTY FOUR DOLLARS AND NO CENTS*******************************"*********************
TO THE
ORDER
OF Regal Printing
485 Gradle Drive
Carmel, IN 46032 s£.
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A
INVOICE Invoice"#„° ,I Invoice Date,:
32897 05/14/2012
485 Gradle Drive
Carmel,IN 46032 Sales Rep: House Account
317.844.1723
4 rifr o o Customer#: 2802
� B 317.844.3621 fax Page : 1 of 1
p f� regalprinting.net
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#
t..
Terms s,._,s� Customer's-Phone I :Customer s;Fax 'I Customer:µContact • -Z-Purchase Order# I .--Customer Service Rep.
Net 30 (317)496-9116 Stephanie Marshall Dave
Quantity Description :_ %”t*, i , Sub-Total
1 Letters-Date change-Gallery walk -Mar 12th 64.00
24.00"x 48.00"
Vinyl- -
#Lots= 1 Quantity= 1
Ship Via Sub Total Tax Rates/o...a <,�tTax1� .Freights � � �. Deposit 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.
Payee
/ / ii.74'9i Purchase Order No.
/-/?5- D-,/"' Terms
/f✓ yG0 7 2 Date Due
Invoice Invoice Description Amount
Date Number / (or note attached invoice(s) or bill(s)) 65/-6e
5 /Lf �2 32 ' P Pi 5 �)47�(' cGlt�i7G�/'
Total y'o
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have . dittd same in accor-
dance with IC 5-11-10-1.6.
w , 20 /2—
- -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
if?-5- D/'��/p O.- `v� IN SUM OF $
Cer fr•�,e; /, (A) (o)632-
$ Cy ov
ON ACCOUNT OF APPROPRIATION FOR
�V L
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
*/. 7 327?)7 83216-5' ' &ze:•% 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--/c9 20 /2-
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission