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Home My WebLink AboutREGAL PRINTING- 003110- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3110 Regal Printing Check: 3110 485 Gradle Drive Date: 8/16/2012 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. — — 2,411.63 2,411.63 0.00 0.00 2,411.63 immilaEwiirArdreirf 0 gitig-IFer-milfoi-61-rii-__Atiopifirdirmrriyit.0.-rirREsTikicpciEligs-EE^B-A°c-015:0E-ixiffs, V V I 1 1.9.4s6°6- . Carmel Redevelopment Commission , rt 30 West Main Street a !Suite 220 Al A REGIONS 20-1421/740 cARnmy 4 Carmel, IN 46032 oisTRic 3110 DATE AMOUNT 8/16/2012 ***********2,411.63 PAY THE SUM OF TWO THOUSAND FOUR HUNDRED ELEVEN DOLLARS AND 63 CENTS TO THE ORDER OF Regal Printing 485 Cradle Drive Carmel, IN 46032 , IsP iie00 3 L LOH 1:0 71,0 11-2 2 L 31: 008 75011 L L L" CARMEL REDEVELOPMENT COMMISSION 003110 Regal Printing Check: 3110 485 Cradle Drive Date: 8/16/2012 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. — — 2,411.63 2,411.63 0.00 0.00 2,411.63 X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 (a) . Transmittal Sheet Page 1 . Carmel Redevelopment Comm Regal Printing Check: 3110 485 cradle Drive Date: 8/16/2012 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 33269 1,148.78 1,148.78 0.00 0.00 1,148.78 Art of Wine signs 33325 64.00 64.00 0.00 0.00 64.00 Gallery walk date change 33339- 648.55 648.55 0.00 0.00 648.55 4 color brochures 33342 550.30 550.30 0.00 0.00 550.30 Brochures-parking map 2,411.63 2,411.63 0.00 0.00 2,411.63 • INVOICE °'Invoice# I :`Invoice Date? iIt€ Etl 485 Gradle Drive 33269 07/16/2012 Carmel,IN 46032 Sales Rep: House Account 317.844.1723 ° Customer#: 2802 i 1 i V to TJ 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 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 Customer's Phone '=Customers:Fax ; Customer Contact; °Purchase.Order#1 . Customer Service Rep. Net 30 571-2791 Megan McVicker Amy .. ".Quantity I :Description "' Sub-Total 2 Sign-Art of Wine signs-A-Frames(2 of 13) 756.60 24.00"x 36.00" Vinyl- -Mount on Coreplast #Lots= 13 Quantity=2 50 Labels-Art of Wine IU Health North Logo 39.50 Mactac Metro 60#Cast Coated white Copies On 8.5 x 11 1 Side To 1 Side, UnCollated 50 Copies 2 Banner-Art of Wine Stage 2012 261.00 36.00"x 72.00" Banner- - #Lots= 1 Quantity=2 1 Sign-Art of Wine Grape Stomp 26.68 22.00"x 33.50" Vinyl- -Mount on Coreplast f f PG #Lots= 1 Quantity= 1 1 Design Work-&layout 65.00 4.':7Shi• Via r, ,Sub-Total` TaieRate 0/ ' 4' T,ax r Freight V ' ` De.osit. 'I- Amount Duel Will Call 1,148.78 0.000 0.00 0.00$ 1,148.78 Thank You for your order! w INVOICE Invoice# j <Invoice Date; egai Carmel,IN Drive 33325 07/26/2012 Carmel,IN 46032 Sales Rep: House Account 317.844.1723 r ° Customer#: 2802 � 317.844.3621 fax Page : 1 of 1 design I print I mail I more regalprinting.net 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 '` I Customer's'Phone Customer's"Fax h Customer:Contact ,- 1Purchase Order# 1 Customer Service Rep Net 30 (317)496-9116 Stephanie Marshall Dave : 'Quantity = I Description •t' `•,� - Sub-Total 1 Letters-Date change-Gallery walk -Aug 11th 64.00 24.00"x 48.00" Vinyl- - #Lots= 1 Quantity= 1 ti N :Ship Via - Sub Total 'Tax Rate% Y (;Taz s.Frei:ht;" .`:. ,Deposit' ';I Amount Due Will Call 64.00 0.000 0.00 0.00$ 64.00 Thank You for your order! INVOICE I'u Invoice# 'I .Invoice Date.a 485 Gradle Drive 33339 07/26/2012 Carmel,IN 46032 Sales Rep: House Account , r 317.844.1723 1 ° To Customer#: 2802 i V r 317.844.3621 fax Page : 1 of 1 /r regalprinting.net design print mail 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 Phones": ' 'Customers Fax . Customer Contact' Purchase Order# Customer Service Rep. Net 30 571-2791 Megan McVicker Dave Quantity Description {� ..-'-' I Sub-Total 3,000 Brochures-4/4 for City of Carmel- 100#Text 648.55 Value Gloss 100#Text White 8.5000 x 11.0000 Printed 2/Sides Qv = Shi• Via : -'Sub-Total aTaii'Rate% . : eTax.4 'Frei•ht ` 2 } , I 1'.°De•osit°^ .' Amount Due Will Call 648.55 0.000 0.00 0.00$ 648.55 Thank You for your order! INVOICE ylnvoice# I !'Invoice Date eg 485 Gradle Drive 33342 07/26/2012 Carmel,IN 46032 Sales Rep: House Account 317.844.1723 !- ° ° Customer#: 2802 k '6 VL 6 V 317.844.3621 fax regalprinting.net Page : 1 of 1 J� 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/PO# Terms I ! .Customer's'Phone :;I -Customer's Fax-1I Customer Contact,.. Purchase'Order# I Customer:Service Rep. Net 30 571-2791 Megan McVicker Dave Quantity I Description s; -404., g` : . Sub-Total 2,000 Brochures-parking map 550.30 Value Gloss 100#Text 8.5000 x 11.0000 Printed 2/Sides `Shi• Via = iSub Total ="TaxlRate% `''M Tax Frei%tit ' aDe.osit "5 `Amount•Due Will Call 550.30 0.000 0.00 0.00$ 550.30 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 ,q vyq/ r/k7/''/ Purchase Order No. 245- a ra,J/a (,v,'ve Terms • C9' /� /� ` b0 32_ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7-/6 -12 3 ?29 474 v)C' Gl/i7 e° 1/ 3'.7' Total /,/ .67- 7g I 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. '—« , 20 I Z - easurer VOUCHER NO. WARRANT NO. p ALLOWED 20 / r26. yg5— 6 IN SUM OF $ Ca•ky,7,7, /4} 47/6°32 • $ /, ON ACCOUNT OF APPROPRIATION FOR 90 Z Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 33269 k35' ).3 1/'/? 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— i3' 20 /Z ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment 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. y Payee ee 6 q / /9r(V? Purchase Order No. 145 GI d'' ' Or/'l« Terms 1^/,P /4) '6 32- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 72644 333Z5- /wJ /'lip/�� — c ��.</ �� 6�.-GCS 7(2./f2 3 333 6eizg, SS 7/26//2 3y2 tuc4 5-5O, 36) Total /f.2G Z �' I 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. S-1( ) , 20 1 - reasurer VOUCHER NO. WARRANT NO. • ALLOWED 20 / IN SUM OF $ ,i✓ h/10?2 $ 1 �62.�s • ON ACCOUNT OF APPROPRIATION FOR Board Members PO#EP . INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , 12 333 25 83S900 3 X5/0d or bill(s) is (are) true and correct and that 3 3335? 8`3 59c 93 'eS5 the materials or services itemized thereon 33542 3 5-9C7 5 -5 5-6 for which charge is made were ordered and received except e-7 20/'- ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund