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HomeMy WebLinkAboutREGAL PRINTING - 1043 - 1,721.00 - 8/2/2010 CARMEL REDEVELOPMENT COMMISSION O Regal Printing Check. 1043 485 Gradie Drive Date, 8/2/2010 Carmel, IN 46032 Vendor. REGA. LP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 28827 430.00 430.00 0.00 0.00 430.00 banners for AOW 28860 85.50 85.50 0.00 0.00 85.50 AOW poster 28870 1,721.00 1,721 .00 0,00 0.00 1,721.00 banners and signs AOW 2,236.50 2,236.50 0.00 0.00 2,236.50 �-�;1 52LTD, Co.npu erase Forms Division '$771;577.5791 IN506700 Regal 485 Cradle Drive Carmel,IN Drive 46032 Invoice Number P Invoice Date 317344.1723 28870 06/21/2010 1+ l4 a b 317.84.3621 fax UUUI regalprinting.net design print mail more Bill (Ship To: Carmel Redevelopment Commission To. c/o Carmel Arts& Design District 30 W.Main St, Suite 220 Carmel,IN 46032 Terms Customer's Phone Customer Contact Purchase Order # Customer Service Rep. Net 30 317-571-2791 Megan McVickers Dave Quantity Description Sub-Total 8 Banners-Clarian North-Gloss 1 sided 800.00 20 Sign-A Frame- 1 sided 660.00 5 Sign-Detour Signs-l sidedw/grommets 165.00 4 Sign-Monon& 1st caution signs- 1 sided 96,00 • • PAID AUG 4 2010 Ship Via Sub-Total Sales Tax % Tax Freight Charges Deposit TOTAL AMOUNT DUE Will Call $1,721.00 II Exempt $1,721.00 Thank you for your order! IRe 485 Gradle Drive 0 Cannel,IN 46032 Invoice Number II Invoice Date 317.844.1723 28827 06/16/2010 r rivtilv( 31 7.844.3621 tax regalprinting.net design I print mail more Bill 'Ship T0: To. Carme4 Redevelopment Commission c/o Cannel Arts&Design District 30 W.Main St., Su Re 220 Carmel, IN 46032 Terms Customer's Phone Customer Contact Purchase Order.# iThustomer Service Rep." Net 30 317-571-2791 Megan McVickers Dave Quantity Description Sub-Total 3 Banners-Art of Wine 3'x 6'-one sided 430.00 P A B 1, AUG - 4 [u,d Ship Via Sub-Total Sales Tax% Tax Freight Charges Deposit TOTAL AMOUNT DUE Will Cali $430.00 Exempt $430.00 Thank you for your order! • .• INVOICE 1 IlEEt1 485 Cradle Drive p I Carmel,IN 46032 Invoice Number 'I Invoice Date + 317.844.1723 28860 06/16/2010 6 e�//d —� ' ,9 (((JJJ IQ 317.844.3621 fax � �l regalprinting.net design I print I mail I more Bill Ship To: Carmel Redevelopment Commission TO: do Carmel Arts&Design District 30 W.Main St.,Suite 220 Cannel,1N 46032 Terms Customer's Phone Customer Contact Purchase Order# Customer Service Rep: Net 30 317-571-2791 Megan McVickers Dave Quantity Description Sub-Total 150 Poster-Art of Wine 85.50 PA & p, 4116 - 4 2041 1 ' Ship Via Sub-Total I Sales Tax % Tax Freight Charges Deposit TOTAL AMOUNT DUE Will Call $85.50 f Exempt 585.50 Thank you for gm order! Prescribed by Slam Board oA« s ACCOUNTS PAYABLE VOUCHER O,YF,,,,,N, 2p„RO ,9fl5, 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. e- Payee Re n 1 I P r mi-i rl Purchase Order No. S5 5 shalt D r. Terms E rMe\ T N urb011,, • Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) C-16- 0 288 6 () Ar* o Wine o icet 85. Ft —21 10 25 810 banrtr5 a+\8 5't5h5 V.or Art bf Wine 172f. 00 [antlers 'Fur Art a'F Wine 1430. 00 Total 2 C•S . I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO._ }} ALLOWED 20 Re9Al P' f�1t1f1) IN SUM OF $ 4- 85 crt,.a\e Dr. Cer rr.t\,IN Lk ‘,02 $ 2) 2,n-50 ON ACCOUNT OF APPROPRIATION FOR Pay from Cash qo2 /1+3y1003 Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT I hb that the invoice or DEPT.# ereY certify e attached invoice(s), cfl 2 )ei Ub 4359005 15so bill(s) is (are) true and correct and that the CM__ 2. S 870 4.35%53 f,7z►. 00 materials or services itemized thereon for qoZ 2.. 2 2,27 tk3s 9.0 CO 4310,00 which charge is made were ordered and received except 7-7— 20/0 Signature 2irector of Redevelopment Title Cost distribution ledger classification it claim paid motor vehicle highway fund /