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Home My WebLink AboutREGAL PRINTING- 003062- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 0 6 2 Regal Printing Check: 3062 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. 2,408.41 2,408.41 0.00 0.00 2,408.41 ; THEKEYjTODOCUMEMTSECURITY HEATACTiVATED,NUMB RANT xornONA wcTnifky:,EATEik INCLUDED•SEE+BACK?Foriti*TAI-S >:> ` i t.40 °EN. Carmel Redevelopment Commission REG�oNS 003062 P`n 30 West Main Street r '' Suite 220 2o-1azlnao tti -''cAR^^EL" Carmel, IN 46032 c7STRIe 3062 DATE AMOUNT 8/16/2012 ***********2,408.41 PAY THE SUM OF TWO THOUSAND FOUR HUNDRED EIGHT DOLLARS AND 41 CENTS****************** TO THE ORDER • OF Regal Printing 485 Gradle Drive Carmel, IN 46032 �,s-,,,,R hP JL2 O T 9 IFS N1'M' e003062" 1:0740L42L31: 008750411Le CARMEL REDEVELOPMENT COMMISSION 003062 Regal Printing Check: 3062 185 Gradle Drive Date: 8/16/2012 Carmel, IN 46032 Vendor: REGALP1 Prior nvoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 2,408.41 2,408.41 0.00 0.00 2,408.41 :-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ,r� Transmittal Sheet Page 1 Carmel Redevelopment Comm Regal Printing Check: 3062 485 Gradle Drive Date: 8/16/2012 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 33082 977.76 977.76 0.00 0.00 977.76 Event listing cards 33129 441.50 441.50 0.00 0.00 441.50 event banners 33195 879.90 879.90 0.00 0.00 879.90 banners and signs 33237 109.25 109.25 0.00 0.00 109.25 Art of wine flyers 2,408.41 2,408.41 0.00 0.00 2,408.41 INVOICE Invo cep# I 'Invoice Date R .0...__, egal 485 ,IN Drive 33237 07/0812012 Carmel,IN 46032 Sales Rep: House Account 317.844.1723 o o Customer#: 2802 /r*1 ' U 317.844.3621 fax page : 1 of 1 U b 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/P0# oTerms - Customer's=Phone I 'Custmer s Fax : Customer-Contact . Purchase Order;# x Customer Service Rep: . Net 30 571-2791 Megan McVicker Dave Quantity I Description '` 4, .% ' ``I Sub-Total 1,000 Flyers-Art of Wine 109.25 Value Gloss 100#Text Copies On 5.5x8.5 1 Side To 1 Side, UnCollated 250 Copies Shi. Via ,: vF.. .•' ., Sub Total Ta ikatet%' ., _1,1Tax >�.MFei%hf `' ,4#,`:. I ` Deposit tyl ' ,Amount'Due Will Call 109.25 0.000 0.00 0.00$ 109.25 Thank You for your order! INVOICE I604s#41t`' Pv,o! :0):41. R ''''. • • egal 485 Gradle Drive 33195 07/08/2012 Carmel,IN 46032 Sales Rep: House Account (101)/� b 317.844.1723 Customer#: 2802 1 14 t 317.844.3621 fax Page : 1 of 1 regalprinting.net design print mail 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/P0# Terms . " Custo nerr's'Phone; Customer s Faz Customer Contact ' ,-l?ufchas Order`;# A,Custoriier Service Rep° Net 30 571-2791 Megan McVicker Amy . - °= rtr `° 4 axf " 3� �.," - ;':Sub-Total '1'.Quantity '- "Desc��ption� ,,.�., _. „ . � , ... . � � � .-� �, 3 Banner-Art of Wine 2012-grommets(top&bottom) 391.50 36.00"x 72.00" Banner- - #Lots= 1 Quantity=3 4 Sign-Art of Wine 2012 Arch Signs 342.40 24.00"x 96.00" Vinyl-None-Mount on Coreplast #Lots= 1 Quantity=4 100 Poster-Art of Wine 2012 46.00 Value Gloss Cover 100# Copies On 11x17 1 Side To 1 Side, UnCollated 100 Copies 1 Design Work-all pieces 100.00 f10" Sti • Via 3= , . • ; ... Sub Total,Taz Ra 6: •.��: # ` Taz Frei•ht r 7-Z -"- 3 _ • De`:osit , , €Amount Due Will Call 879.90 0.000 0.00 0.00$ 879.90 Thank You for your order! • INVOICE Wipvoice# 'I `Invoice Date 485 ,IN Drive 33129 06/22/2012 Carmel,IN 46032 Sales Rep: House Account r�i g 317.844.1723 o 6 o 317.844.3621 fax Customer#: 2802 Page : 1 of 1 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# Terms Customers,Phone ') Customer's Fax; Customer : ' Purchase..Order# Customer Service Rep. . Net 30 571-2791 Megan McVicker Dave ) Description I Sub-Total 3 Banner-Jazz on the Monon-grommets(top& bottom) 441.50 36.00"x 72.00" Banner- - #Lots= 1 Quantity=3 el" Shi: Via " Sub-Total""`TaxiRate% ` . Tax V4Feeight"; .. _ .. k,`De•osit ' I' "Amount Due Will Call 441.50 0.000 0.00 0.00$ 441.50 Thank You for your order! INVOICE yolmioice# o Invoice Date: 485 Gradle Drive 33082 06/29/2012 Carmel,IN 46032 Sales Rep: House Account f� o l i 317.844.1723 4 ,./ � � � 317.844.3621 fax Customer#: 2802 /r 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: ReflPO# Terms I'' Customer's Phone.'I "Customers Fax )Customer:Contact Purchase Order# , `;.Customer Service Rep. Net 30 (317)496-9116 Stephanie Marshall Dave Quantity I Description '_ _ :- Sub-Total 9,500 Cards-Event Listing Cards 863.93 Value Gloss Cover 100# 4.2500 x 5.5000 Printed 2/Sides 500 Cards-Rush-Event listing Cards 113.83 Carolina C2S 10 pt Copies On 4.25x5.5 2 Side To 2 Side, UnCollated 129 Copies (Dv , Ship Via =Sub Total "Tax,Rate% �Taz FreigFit °, I m^Deposit'` I .Amount Due Will Call 977.76 0.000 0.00 0.00$ 977.76 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 / t Q/ 1'6,7f;N, Purchase Order No. i 5-. G%4,,,//, O,'r`✓e, Terms `y''43Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �lz9//Z. 3.d8f y?7.710 Total 577"76 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi ame in accor- dance with IC 5-11-10-1.6. 5...�� , 20 f Z -Treasurer VOUCHER NO. WARRANT NO. ,d ALLOWED 20 r,,,-/-;/79 41E-5- IN SUM OF $ //, 6/GO3z $ / r 7g ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoice s �G 33 0 ti"3 s9cV3 9'7776 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 S 20/2- 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. APayee fl G. Q 1)i"1,7 f%frig Purchase Order No. 5 c;,Q //P Lr'!J P Terms l co-o2�/� / 2/6 6)32_ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /z 2./i2- 33 125 6gtlp;-FAs •74q/'5-° Total `f' (- SO 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. E3-l.S , 20 /Z Treasurer VOUCHER NO. WARRANT.NO.T ALLOWED 20 / Pd;c,/ • /-; �S IN SUM OF $ C67 k//1‘,""/) /r�' �1G, $ Y4{ / .5o ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 0/o2. 33 /25 P3-59023 / //,5 b 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 • 6 -2520 12- Signature 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. Q Payee 4P),,/ Purchase Order No. 4/5-5- /),,/✓e, Terms Cyr o/, / 7 b 3 Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) '7/g//z 3323.7 F/4 - 474 /C#2- 05— 7/E//7i 3 3 /9S �i/ a," S - ^ 0 '7 7 .)c2 Total �/S- 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 asurer VOUCHER NO. WARRANT NO. ALLOWED 20 / p y �Crc,//e Or/wc' IN SUM OF $ Cyr Nan , /4_2 ,171& 3 2 $ ”9 .75- ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), 90 2 3 9 2 3 7 8 3 5VO3 ! .2.5— or bill(s) is (are) true and correct and that 3 3 / 5 59003 8'7”'& the materials or services itemized thereon for which charge is made were ordered and received except 7-1O 20 /Z- C7f(>---s Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund