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Home My WebLink AboutREGAL PRINTING- 003185- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003185 Regal Printing Check: 3185 485 Gradle Drive Date: 9/20/2012 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 4,543.06 4,543.06 0.00 0.00 4,543.06 THE'KoiresDOCUMEN7SECURITy0 HEAT'AC-TIVATEDITHaUMBTPRI NT o ADDIT,IONALrSECURITY FEATURES INCLU DEDe SEE ESAGKFOR DEfAILSKCI sp1 16. Carmel Carmel Redevelopment Commission ��, �30 West Main Street A REGIONS 003185 � (� Suite 220 zo-1az1/7ao ARm 1L0 Carmel, IN 46032 -ISTR 3185 DATE AMOUNT 9/20/2012 ***********4,543.06 PAY THE SUM OF FOUR THOUSAND FIVE HUNDRED FORTY THREE DOLLARS AND 06 CENTS******** TO THE ORDER OF Regal Printing 485 Gradle Drive Carmel, IN 46032 SP sE"S'r` hP F3 NtSN "003 L851• 1:0 740 L4 2 L3': 0087504 LL 11° CARMEL REDEVELOPMENT COMMISSION 003185 Regal Printing Check: 3185 485 Gradle Drive Date: 9/20/2012 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 4,543.06 4,543.06 0.00 0.00 4,543.06 (-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 �2� Transmittal Sheet Page 1 Carmel Redevelopment Comm Regal Printing Check: 3185 485 Gradle Drive Date: 9/20/2012 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 33114 144.00 144.00 0.00 0.00 144.00 letters 33461 808.90 808.90 0.00 0.00 808.90 Artomobilia banners 33466 566.36 566.36 0.00 0.00 566.36 Artomobilia posters 33508 850.15 850.15 0.00 0.00 850.15 •Artomobilia posters 33530 1,037.50 1,037.50 0.00 0.00 1,037.50 Artomobilia posters 33596 1,072.15 1,072.15 0.00 0.00 1,072.15 signs and tent displays 33632 64.00 64.00 0.00 0.00 64.00 letters 4,543.06 4,543.06 0.00 0.00 4,543.06 INVOICE `Invoice# snvoi ebate • • 33508 08/31/2012 485 Gradle Drive Sales Rep: House Account � Carmel,IN 46032 Regaryth 317.844.1723 Customer#: 2802 317.844.3621 fax Page : 1 of 1 marketing design print mail signs re al rintin net g p g 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 r Customer s Phone/I Customer s Fax ,',Customer Contact,F;". ‘Purchase e er Ord # ;Customer Service Rep:° Net 30 571-2791 Megan McVicker Dave .iQuantity I :Description ' _, .c- x4-.44,t-f ' _. :. ,'','-ii . :: ;.KKK .x ss Sub-Total H,d' 1,000 Booklets-Artomobilia-8page self cover 601.95 Value Gloss 100#Text 11.0000 x 17.0000 Printed 2/Sides 1,000 Booklets- Fold, Stitch,Trim, Carton pack 248.20 1000=$248.0 1500=$270.0 2000=$295.0 el I 0(- .-�$ h:..i• Via ,.? ,. r Su...b-Total ,4;Tx,Ra.te%., , x Ta x „„Z" � ;, t,ccz .-;. 1gam De z•o s it iV �« Amount'Due Will Call 850.15 0.000 0.00 0.00$ 850.15 Thank You for your order! INVOICE 06'1,004,1 ,.InvoiceDate • • 33530 08/31/2012 485 Gradle Drive Sales Rep: House Account Carmel,IN 46032 egarr-o,vd- K 317.844.1723 Customer#:: 2802 a : 1 0 317.844.3621 fax g marketing design print mail signs regalprinting.net Tax Exempt:0031201550 BILL TO: SHIP TO: Carmel Redevelopment Commission Carmel Redevelopment Commission clo 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# f'= Terms'` Customers 1Phone 4 ` Customer s1Fax - Customer Contact 'Purchase Order#:1 ;Customer Service Rep.. Net 30 571-2791 Megan McVicker Mark z.Quantity I "Description " " Sub-Total 28 Sign-A Frame Signs for Artomobilia- 14 classes 798.00 24.00"x 36.00" Vinyl- -Mount on Coreplast #Lots= 1 Quantity=28 1 Sign-2-A frame plastic display 200.00 2-White Signacade A frames with 24"x 36"display area. 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 }Shi• Via.. ` ",:`s:`. . '"'Sub Total-"`TazfRate`0, , TazF! Fre ght, , - "-I De•osit 4,z1 Amount''Duel Will Call 1,037.50 0.000 0.00 0.00$ 1,037.50 Thank You for your order! INVOICE Invoce# y inoie Dt • • 33466 08/24/2012 � ' 485 Gradle Drive Sales Rep: House Account Carmel,IN 46032 RegarKh 317.844.1723 Customer#: 2802 317.844.3621 fax Page : of 1 marketing design print mail signs 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# • 11..-' Terms' `- .-'£u`sto'me ys' P0one' «,Customer s1°Fa g Customer.Contact" , `P chase`Ordera# ,Customer Service Rep Net 30 571-2791 Megan McVicker Dave ry fAQuantity ` Description a x ,;:,, .. x - �, `' . ° �`. 2.'::::"",":5' ! Sub-Total 500 Poster-Artmobilia 566.36 100#Gloss Text 18x 24 full color 1 side fil r'fr r` F i Via* <,,S6 A To -, x Ra tei/ :_... (,F ree.igh t 4 � --_ d' De p osi � � ,. „%Amo.ue nt Due.... Will Call 566.36 0.000 0.00 0.00$ 566.36 Thank You for your order! INVOICE Invoice# 1 Invoice Date; • • 33461 08/24/2012 485 Gradle Drive Sales Rep: House Account b Carmel,IN 46032 RegaFvdi Carmel, Customer#: 2802 317.844.3621 fax Page : of marketing design print mail signs 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/P0# Terms I Customer's Phone 'I . Customer's Fax Customer Contact ' Purchase Order# I Customer Service Rep. Net 30 571-2791 Megan McVicker Dave Quantity I Description . , I Sub-Total 3 Banner-Artomoblia 2012-grommets(top& bottom)&Wind Slits 391.50 36.00"x 72.00" Banner- - #Lots= 1 Quantity=3 4 Sign-Artomobilia 2012 Arch Signs 342.40 24.00"x 96.00" Vinyl-None-Mount on Coreplast #Lots= 1 Quantity=4 1 Typesetting-Graphic design typesetting 75.00 loin/ "Shi• Via Sub-Total Tax.Rate% -1— '%#Frei•ht` _" = I De•osit I Amount Due Will Call 808.90 0.000 0.00 0.00$ 808.90 Thank You for your order! INVOICE =Invoice# , I Invoice Date;;y • • 33596 09/11/2012 0 485 Gradle Drive :::: Account Regarrivti- g,jb Carmel,IN 46032 3178441723 : 2802 14 317.844.3621 fax Page : 1 of 1 marketing design print mail signs 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 Customers Phone-I Customers Fax Customer.Contact Purchase Order# ''I Customer Service Rep. Net 30 (317)496-9116 Stephanie Marshall Dave Quantity I Description = .1' Sub-Total 4 Sign-#1 Place to live Arch Signs 342.40 24.00"x 96.00" Vinyl-None-Mount on Coreplast #Lots= 1 Quantity=4 200 Miscellaneous-Table tent displays 91.75 Carolina C2S 10 pt Copies On 5x17 1 Side To 1 Side, UnCollated 102 Copies 18 Sign-&Layout A Frame Signs for Swing into the district- 18 signs 638.00 24.00"x 36.00" Vinyl- -Mount on Coreplast #Lots= 1 Quantity= 18 OPil •Shi• Via Sub-Total .£Tax Rate% '.". =-Tax .•e=?Freight De•osit `'Amount Due Will Call 1,072.15 0.000 0.00 0.00$ 1,072.15 Thank You for your order! INVOICE Date • • • • 33632 09/11/2012 485 Gradle Drive :: j.s House Account 0 Reg � Carmel,IN 46032 K 317.844.1723 2802 37.844.362fax 1 of 1 marketing design print mail signs regalprinting.net Tax Exempt:0031201550 BILL TO: SHIP TO: Carmel Redevelopment Commission do Carmel Arts and Design District 30 W. Main St., Suite 220 Carmel, IN 46032 Attn: Ref/PO# Terms I` Customer's Phone „)= Customer's Fax lI Customer!:Contact x, Purchase Order# I Customer Service'Rep. Net 30 (317)496-9116 Stephanie Marshall Mark Quantity I Description , .&, ' '. :. I Sub-Total - 1 Letters-Date change-Gallery walk -Oct. 13th 64.00 24.00"x 48.00" Vinyl- - #Lots= 1 Quantity= 1 Pl ° f.=Shi•^Via -Sub-Total TaX1Rate%4as ., Tax ,,Freig"ht I• De•osit • ( Amount Due Will Call 64.00 0.000 0.00 0.00$ 64.00 Thank You for your order! INVOICE ,`Invoice# . I Invoice Dater egal 33114 06/12/2012 485 Gradle Drive Carmel,IN 46032 Sales Rep: House Account , fito 317.844.1723 Customer#: 2802 , X1614 1 317.844.3621 fax Page : 1 of 1 � 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 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 I Customer's Phone =1 °Customers=Fax I Customer'Contact Purchase Order#.f') Customer Service?Rep: Net 30 (317)496-9116 Stephanie Marshall Dave Quantity .Description Sub-Total 1 Letters-Date change-Gallery walk -July 14th 64.00 24.00"x 48.00" Vinyl- - #Lots= 1 Quantity= 1 1 Letters-Date changes-Jazz on the Monon -July Dates 80.00 24.00"x 48.00" Vinyl- - #Lots= 1 Quantity= 1 I �G e . Via fiSub Tota1.44Tax1Rate.% F Tax Frei tit.E x 'w sDe•osit`• Aniount.Due Will Call 144.00 0.000 0.00 0.00$ 144.00 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 e G 9 / Pr',`. / wry Purchase Order No. 15 6 // O r'r i/), Terms Cr,7.e /, //(/ `1(v 3 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /i//2 3 3 376 A-4 072, /S 9/11/42 33 632 Le//,.^,- Cam//wrGVQ// y.90 21(2 3 3 //5( Le//e /'/ ' oo Total /,2f�o;/5- 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. fit " 4 , 2017- -- -Treasurer VOUCHER NO. WARRANT NO. _ �,,QQ ALLOWED 20 / e6:97 /✓f/7`�S `/ 85 IN SUM OF $ C4 r i p /, //!J / 0 3 $ / , ON ACCOUNT OF APPROPRIATION FOR 9oz/ Board Members PO#or INVOICE NO. ACCT#ITITLE AMOUNT I hereby# ere y certify that the attached invoice(s), X 42 3 3 5'9 k3 S2003 /0'7215- or bill(s) is (are) true and correct and that _ 3 3 4 32. 8-3 5-.30a 3 6'-04 the materials or services itemized thereon 33 //`( 8 3 5 g 'c2 /y V-a) for which charge is made were ordered and received except 9- /3 20 12- "gnature 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. Payee /4p6 q./ / l i✓I ��I� Purchase Order No. 1/85- 6- Terms C?/-si/f= //111/To032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) x/3//72 33508 /86,04 ,/S 813///2 335-.30 -S�'��s /a 37,5o l z t id/2. ?j'7/y‘ 2.41/l2 3 3'lb/ 8'-90 3,262,9/ Total 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. C'lCk , 20 l Z� -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ke•6:''/ / r/4/i✓df IN SUM OF $ 4-7/ S Gra /r a--/;/ C' k^/77,.../, /4/ 4'd 3 2 3, 2G 2. , ON ACCOUNT OF APPROPRIATION FOR Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 902. 3 3 5-;08 3 6 fOti3 e5U./5 or bill(s) is (are) true and correct and that 3 '3 5-3 2 3 S 9003 /U 3 7..5.0 the materials or services itemized thereon 3 3`7'6 6 83.5-51G03 5 66.36 for which charge is made were ordered and 3 3 'b/ 3 5 90G 3 flog-90 received except 9-7/ 20 ►z gnature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund