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HomeMy WebLinkAboutREGAL PRINTING - 1178 - 1,102.47 - 9/16/2010 CARMEL REDEVELOPMENT COMMISSION Regal Printing Check. 1178 485 Gradle Drive Date 9/16/2010 Carmel, IN 46032 Vendor: REGALP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 29348 311.00 311.00 0.00 0.00 311 .00 Artomobilia Banners 29363 791 .47 791.47 0.00 0.00 791.47 Artomobiia posters 1,102.47 1,102.47 0.00 0.00 1,102 47 x•,.11-52L10 CompuferEase Forms Division (877)577-5791 1N506700 �j •- ` INIII.OICE ' ;.legi.1 1 485 Drive Car mel, IN 46032 Invoice'Numher Invoice Date - sor317.8441723 29348 ' 09/03/2010 in it._../to 317.8443621 fax LLl� regalprinting.net design print mail more Sales Rep: House Account Customer#: 2802 Page: 1 Bill Ship s, .: '.i'ii T0: Carrnel Redevelopment Commission To Carmel Arts & Design District Office ,.e k, a c/o Carmel Arts and Design District 111 W. Main Street _. 30 W. Main 51., Suite 220 - Suite 140 - .r r1'9� Carmel, IN 46032 - Carmel, IN 46032 - `� . , ", TeL 571-2791 Fax:" terms ; Customer's Phone I ' Customer Contact II Purchase Order:# 1 Customer Service'ReP. Net 30 571-2791 Megan McVicker Dave Quantity . Description 4 Sub-Total`. . r - --2'I Banner 'Artomotiilia=grommets(top`& bottom) • ' _- '-II • "'311.00 i . i r {4 — 0 j Director of Redevelopment,_Ir*' t i • PAID ite 16 cull! .. Tax Exemp1:0031201550 Ship Via ,. - Sub-Total - ` r Sales Tax % Tax Freight Charges --; Deposit. ' TOTAL AMOUNT DUE Will Call 311 00 0 00 0.00 0,00 0.00 311.00 Thank you for vow' order! . OK LE11 ° Ea, 485 Gradle Drive _ - , i Camel ,IN 46032 Invoice Number Invoice Date f 317.844.1723 29363 09/03/2010•I I N l !IV 317.844.3621 fax CL!! regalprinting.net Sales Rep: House Account design I print l mail I more Customer#: 2802 Page: 1 Bill (Ship a To: Carmel Redevelopment Commission To: Carmel Redevelopment Commission . - c/o Carmel Arts and Design District Wo Carmel Arts and Design District 30 W. Main St., Suite 220 30 W. Main St., Suite 220 Carmel, IN 46032 Carmel, IN 46032 . l / Tel:571-2791 Fax: Terms I Customer's Phone II Customer Contact II Purchase Order # II Customer Service Rep.) Net 30 571-2791 Megan McVicker Dave Quantity Description II Sub-Total \ 500 Poster-Artomobilia . . - - ll 791.47 Director of Redevelopment (&)59 03 i % � •Th / v7 • r-----1 c P A I D SEP 16 2010 Tax Exempt:0031201550 U r Ship Via Sub-Total I Sales Tax % Tax Freight Charges Deposit 1-TOTAL AMOUNT DUE% Will Call 791.47 0.000 0.00 0.00 0.00 791.47 Thank you for your order! J