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Home My WebLink AboutREGAL PRINTING- 003385- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 8 5 Regal Printing Check: 3385 485 Gradle Drive Date: 12/20/2012 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 1,397.25 1,397.25 0.00 0.00 1,397.25 THE-.K ffe DOGUMENTjSECURUFD HEATACAT TerTATIMAT„RINT•ADDITIOfVAL SECURI-T�Y FEATURES, e:ECMEJ•SEE4pACK EZ61 DETAILS ` I 11-6 CES�c�, Carmel Redevelopment Commission .REGIONS }0 0 3 3 8 5 : 30 West Main Street 20-1421/740 `' Suite 220 ■ CARMEL Carmel, IN 46032 6/STitie 3385 DATE AMOUNT l 12/20/2012 *********1,397.25 PAY THE SUM OF ONE THOUSAND THREE HUNDRED NINETY SEVEN DOLLARS AND 25 CENTS *************** TO THE ORDER OF Regal Printing 485 Gradle Drive Carmel, IN 46032 SENS'T IR -P' 0 6S vrio' 0003385o 1:0740 L4 2 L31: 0087504 L L Ln' CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 8 5 Regal Printing Check: 3385 485 Gradle Drive Date: 12/20/2012 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 1,397.25 1,397.25 0.00 0.00 1,397.25 i X=11-52.COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - - � 1 Transmittal Sheet Page : Carmel Redevelopment Comm Regal Printing Check: 3385 485 Gradle Drive Date: 12/20/2012 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak 33328 706.00 706.00 0.00 0.00 706.0( Christmas Signs 33936 64.00 64.00 0.00 0.00 64.0( Gallery walk 11/10/2012 34078 64.00 64.00 0.00 0.00 64.0( Gallery Walk date change 34141 563.25 563.25 0.00 0.00 563.2! printing signs 1,397.25 1,397.25 0.00 0.00 1,397.2E - INVOICE : ,Invoice`# I Invoice Date] • •• 34141 12/07/2012 • 485 Gradle Drive Sales Rep: House Account Reg 0 0 Carmel,IN 46032 Customer#: 2802 317.844.1723 Page : 1 of 3 marketing design print mail signs 317.844.3621 fax regalpr inting.net 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.', Customer's Fax Customer Contact ." -Purchase Order# I Customer Service Rep. Net 30 (317)496-9116 Stephanie Marshall Dave Quantity I Description I Sub-Total 1 Sign-Museum of Miniature Houses- 2 sided Mt to cust Choro 20.00 18.00"x 24.00" Vinyl-None- #Lots= 2 Quantity= 1 1 Cards-Holiday-Art contest winners 107.05 Kromekote C1 S 12pt Cover White Copies On 6.25 x 9 35 Originals, 1 Side To 1 Side, UnCollated 70 Copies 200 Cards-Autograph cards-Matt Overton 48.75 Carolina C2S 10 pt Copies On 5x7 1 Side To 1 Side, UnCollated 50 Copies 1 Letters-Date change-Dec 8th 3-6 24.00 8.00"x 48.00" Vinyl- - #Lots= 1 Quantity= 1 2 Sign-Food drive 57.00 24.00"x 36.00" Vinyl- -Mount on Coreplast #Lots= 1 Quantity=2 1 Sign-Entertainment Schedule 28.50 24.00"x 36.00" Vinyl- -Mount on Coreplast #Lots= 1 Quantity= 1 fl Pt' 107.05 Continued INVOICE .,.....'filnvoice# ' 'I Invoice Date, • • 34141 12/07/2012 485 Grade Drive Sales Rep: House Account Carmel,IN 46032 Regaitrfml- Kb Carmel, Customer#: 2802 Page: 2 of 3 marketing design print mail signs regalp4.ting fax regalprinting.net 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 Customer's Fax.'I Customer Contact ;F Purchase Order=# 1 Customer Service Rep. Net 30 (317)496-9116 Stephanie Marshall Dave Quantity ) Description `a'`' Sub-Total 1 Sign-Cookie Decorating 28.50 24.00"x 36.00" Vinyl- -Mount on Coreplast #Lots= 1 Quantity= 1 1 Sign-Card Making 28.50 24.00"x 36.00" Vinyl- -Mount on Coreplast #Lots= 1 Quantity= 1 2 Sign-Sponser Thank you's 57.00 24.00"x 36.00" Vinyl- -Mount on Coreplast #Lots= 1 Quantity=2 2 Sign-Colts Player 57.00 24.00"x 36.00" Vinyl- -Mount on Coreplast #Lots= 1 Quantity=2 2 Sign-Gingerbread Scay.hunt 57.00 24.00"x 36.00" Vinyl- -Mount on Coreplast #Lots= 1 Quantity=2 2 Sign-Candlelight tour 57.00 24.00"x 36.00" Vinyl- -Mount on Coreplast #Lots= 1 Quantity=2 107.05 Continued I 1 INVOICE ; Invoice# 'I Invoice Date, • •. 34141 12/07/2012 485 Gradle Drive Sales Rep: 0 Ftt1r 317.8441 723 Cust Pa g e : 3 of 3 marketing design print mail signs 317.844.3621 fax regalprinting.net Tax Exempt:0031201550 BILL TO: SHIP TO: Carmel Redevelopment Commission Carmel Redevelopment Commission . do 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 I`'Customer's'Fax sI Customer.Contact Purchase-Order# I Customer Service Rep.' Net 30 (317)496-9116 Stephanie Marshall Dave Quantity Description; � ` r.,; ( Sub-Total 1 Design Work- Design for the A-frame signs 100.00 Ship Via " Sub-Total TaieRate%.' Tax -''Freight , 15.97%u:"'Discouni Deposit I Amount Due Will Call 670.30 0.000 0.00 107.05 0.00 $ 563.25 Thank You for your order! i INVOICE - invoice# . 1 Invoice Date • •• 33328 11/30/2012 •,.,,,,,A,-.4,,,,ar 485 Gradle Drive Sales Rep: House Account 0 0 b Carmel,IN 46032 Reg K Carmel, Customer#: 2802 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 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-41 Customer's Fail .I Customer Contact`, '.` Purchase Order# Customer Service Rep. Net 30 (317)496-9116 Stephanie Marshall Amy Quantity Description -,' :",-LA'::,--', Sub-Total 4 Sign-Christmas 2012-Arch Signs 395.00 24.00"x 96.00" Vinyl-None-Mount on Coreplast #Lots= 1 Quantity=4 2 Banner-Christmas 2012-grommets(top&bottom) 311.00 36.00"x 72.00" Banner- - #Lots= 1 Quantity=2 OP >. .: Frer ht `- 4 Ship Via Sub-Total Tax Rate•% � Tax g _. 'De•osit Amount Due Will Call 706.00 0.000 0.00 0.00 $ 706.00 Thank You for your order! INVOICE Invoice# I Winvoice'Date z, 4 ' • • 34078 11/30/2012 b 485 Gradle Drive Sales Rep: House Account Regarr 0 0 Carmel,.3 21 46032 fax Customer#: 2802 317.844.1723 Page : 1 of 1 marketing design print mail signs regalprinting.net fax 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 1Customer s*axl C'ustomer$Conta t" -Purchase Order# . Customer'Service Rep. Net 30 571-2791 Megan McVicker Dave r �:° , Quantity =Sub-Total� ..� �� 1 Letters-Date change-Gallery walk -Dec. 8th 64.00 24.00"x 48.00" Vinyl- - #Lots= 1 Quantity= 1 4Withi• Via` ' sub:Total R te�% ` Tax Freight; A 5 r Deposit Amount`Due Will Call 64.00 0.000 0.00 0.00 $ 64.00 Thank You for your order! INVOICE Invoice# ,,,l'-'invoicepptki • • 33936 10/31/2012 485 Gradle Drive Sales Rep: House Account Re ..„,...g. 0 0 Carmel,IN 46032 (ir'' K Mg 317.844.1723 Customer#: 2802 317.844.3621 fax Page : 1 of 7 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 'Customer sPhone N `/Customers Fax Custorrier.Contact:., -.:'Purchase Order# ' :Customer Service Rep: Net 30 571-2791 Megan McVicker Dave Quantity 1 -Description ,.:' - : . ,. "- .ri 1 Letters-Date change-Gallery walk -Nov. 10th 64.00 24.00"x 48.00" Vinyl- - #Lots= 1 Quantity= 1 f 10 P l'illShip Via - Sub Total Tax Rate�% Tg a ` Fre ht`' � ,i, ;4� Deposit . , Amounttue 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 wham, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee /6r';o Purchase Order No. ./ Terms 4 //t/ 3 Date Due Invoice Invoice Description Amount Date 2/NNumb�er / (or note attached invoice(s) or bill(s)) //� ///36//2 3/ .7*2 7)��P CGJ��75 ' C9//r°�� 'V%=/F=. E� 7,00 /0301/2 3 3 3 26 C6 74rn j Si Co/U S 7OE 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. )2--21) , 20 1 �� Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 r G.z>e/i,,,Dr- /4/ ,�P IN SUM OF $ 0 3 2 $ 77G' .G5O ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), DEPT.# Y 'Y 1 ) '39"7f' S9,a03 64/,00 or bill(s) is (are) true and correct and that 3 3 3 2g 5 9a 706,x,, the materials or services itemized thereon for which charge is made were ordered and received except iz-- 7 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. Payee Pr,0�P59 / Pr,-i6'415 Purchase Order No. 1-/ Terms (,t yZo 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /z/7// 31-//q/ 5; 1r 5 3. 25-- Total .5563 _25 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav- - .•' -d same in accor- dance with IC 5-11-10-1.6. J 7,--2D , 20 17 'er -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 / 57/ ,i-/074/0.9 IN SUM OF $ Cgfr fi /,mot/ 2/6 O '3 2 $ s( 3.. Z s ;ON ACCOUNT OF APPROPRIATION FOR `)0-2—/ Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , 9' z -34W/ 3 5-903 563,25-- 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 /2 -/d 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. Payee l 1 pyq/ / e',7 r, Purchase Order No. :4/ 5 6,-a,//rte Terms Cv/kw-e,I /// z/663g Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) / /3//2 33936 G' ///o (,S` Total 61-100 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 /�-- Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ //s' 5- 6,- - "/ ��.`✓� i10 X60 3 2 $ G ON ACCOUNT OF APPROPRIATION FOR P'2 Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), Sot 3 S357003 6q-C' 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 //—79 20 /n- ature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund