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
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Director of Redevelopment,_Ir*'
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PAID ite 16 cull!
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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!
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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
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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