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
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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 /