HomeMy WebLinkAboutREGAL PRINTING - 1121 - 1,864.25 - 8/27/2010 CARMEL REDEVELOPMENT COMMISSION
0 01121
R485 egal C Prinradle ting Drive Check: 1121
Date: 8/27/2010
Carpel, IN 46032 Vendor: REGALP1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
28996 754.25 754.25 0.00 0.00 754.25
banners and flyers
29091 1,110.00 1,110.00 0.00 0.00 1,110 00
sign frames and signs
1,864.25 1,864.25 0.00 0.00 1,864.25
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INVOICE ICE "
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I' '4'��� �° 485 Cradle Drive invoice Number' f! Invoice Date
x�ar. Carmel,IN 46032 ,I
V i . • 317.844.1723 29091 ' 07/23/2010
if I V(1-6 R 317.844.3621 fax
� regalprinting.net Sales Rep- House Account
design I print I mail I more
Customer#: 2802
Page: 1
Bill Carmel Redevelopment Commission " Ship Carmel Arts & Design District Office ; z
T0: c/o Carmel Arts and Design District TO' 111 W. Main Street r
30 W. Main St., Suite 220 - - - Suite 140
Carmel, IN 46032 , Carmel, IN 46032
Tel:571-2791 Fax --- - - - - "
Terms ` .. IC Custorime"r's'Phhone It Customer Contact 11 Pu'rchase Order # I CustomerServiceRep
f,
Net 30 571-2791 Megan McVicker Dave
3r Quantity 1j Description ii Sub-TotalTh
3 12` !„Sign-A-Frame 1-sided ' ti 396.00
8 Sign -Detour Signs 1'Sided W/Grommets-4 corners 264.00
� 20 Sign - Detour signs-Yard 1 Sided-with H-stakes 450.00
Director of Redevelopment`f S 5 0
3 —9(23 a
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AUG I
Tax Exempt:0031201550 PAID AU 1 `7 261 �
Ship Via Sub-Total” ,` Sales Tax % Tax Freight Charges - Deposit TOTAL AMOUNT DUE
Will Call 1,110 00 0 00 0.00 0.00 0.00 1,110.00
Thank you for gour order! _ 0 u
•- - NvoIc . ....
e 485 Cradle Drive
Carmel,IN 46032 Invoice Number Invoice Date
317.844.1723 28996 07/15/2010
VI'
N \ ( p b 317.844.3621 fax
`/tCCCJJJ regalprinting.net • Sales Rep: House Account
design � print I mail � more
Customer#: 2802
Page: 1
� _ 1•Bill Carmel Redevelopment Commission (Ship Carmel Arts& Design District Office
To: c/o Carmel Arts and Design District f TO' 111 W. Main Street •
30 W. Main St., Suite 220 Suite 140
Carmel, IN 46032 Carmel, IN 46032
Tel: 571-2791 Fax: - -- \. J J
( Terms II 'Customer's Phone II Customer Contact II Purchase Order # ll Customer Service Rep)
Net 30 571-2791 Megan McVicker Amy
1' Quantity II Description 11 Sub-Total 1
4 II Banner- Rock the District-grommets (top& bottom) II 572.00
500 Flyers- Rock the District _ 96.25
I 100 Poster- Rock the District 86.00
Directorlof Redevelopment /O JS.9QQ/ ,,1
Tax Exempt:0031201550 /P AID AUG 2 11110
( Ship Via Sub-Total Sales Tax % Tax Freight Charges Deposit TOTAL AMOUNT DUE
Will Call 754.25 0.000 0.00 0.00 0.00 754.25
is> fug-
Thank you for your order!