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Home My WebLink About222558 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1 ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $3,379.50 CARMEL, INDIANA 46032 485 GRADLE DR CARMEL IN 46032 CHECK NUMBER: 222558 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345001 35692 297 . 80 INTERNAL MATERIALS 1203 4359003 26823 35763 520 . 00 SIGNAGE AND PRINTING 1203 4359003 26823 35824 2 , 211 . 70 SIGNAGE AND PRINTING 1203 4359003 26823 35878 350 . 00 SIGNAGE AND PRINTING INVOICE ,~ p AMP F: f' • e 35692 07/1812013 e • 485 Gradle Drive Sales Rep: House Account RCg ��, /� /Q Carmel,IN 46032 Customer#: 1582 11YI" 317.844.1723 Page : 1 of 1 marketing design print mail signs 317.844.3621 fax regalprinting.net Tax Exempt:0031201550-020 BILL TO: SHIP TO: City of Carmel City of Carmel Dept.of Community Service Dept.of Community Service 1 Civic Square 1 Civic Square Carmel, IN 46032 Carmel, IN 46032 Attn: Ref/PO# Net 10 (317)571-2288 (317)571-2426 Pam Lux Dave .D D • • -.Y��^ s��,,.r:'-.ii::�yr'm"u'�.� s .`�" +. s3�„%;�'*d•C";�;':r'��x�{�.;�...y;�;.�.::i;.°t^:._'-x F P';'� k ..��5 way.+ '�?'+se.Y.;; ,s>.>.3 %rn''.�'ia:b:.a �.t, ;;�' x`"�t�"^gr ' �%' Y a • • �;; ".d '•n;5s .:,'mss... X i�' 4.,e:�L's ','s�'',r.3�:., `�9'sr .k .,�,."°,-,;.;'+,.-'r..,: � '�+..a.7� 3,000 Envelope-#10 Matching-Mayor's 297.80 l � L ..$c= • • • ��k%?: Ste. ':�.� �ei'Tt7*.,' ° 5., ,',,a'§?t; D s• '4 • D Will Call 297.80 0.000 0.00 0.00 S 297.80 Thank You for your order! Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -7118 J l3 35U 2- 1 Ve, e S 2- Total a" 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 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR �a-A- "Uj I'�-n GS Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 35LP q a- q�)-4.5D 9-q-7,9'D bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE E111= w=1. /• .. 35763 07/09/2013 • • p 485 Gradle Drive Sales Rep: House Account C 0 jQ Carmel,IN 46032 R R Customer#: 2802 317.844.1723 317.844.3621 fax Page : 1 of 1 marketing design print mail signs 317.8 4.36 1 fax Tax Exempt:0031201550 BILL TO: SHIP TO: City of Carmel City of Carmel c/o Carmel Arts and Design District c/o Carmel Arts and Design District 1 Civic Square 1 Civic Square Carmel, IN 46032 Carmel, IN 46032 Attn: Ref/PO# Net 30 571-2791 Megan McVicker 26823 Dave Descrietion 4 Banner-3'x6'Art of Wine- Hemmed and Grommets 520.00 Sub-Total Tax Rate% TaxIIIIIIIIIIIIIIIIIEM- 1-In �•.. Will Call 520.00 0.000 0.00 0.00 Is 520.00 Thank You for your order! INVOICE f ', • • 35878 07/22/2013 485 Gradle Drive Sales Rep: House Account Rirg 0 0 Carmel,IN 46032 °� Kt� K Customer#: 2802 /V 317.844.1723 317.844.3621 fax Page : 1 of 1 marketing design print mail signs 317. 44.36 1 fax Tax Exempt:0031201550 BILL TO: SHIP TO: City of Carmel City of Carmel c/o Carmel Arts and Design District c/o Carmel Arts and Design District 1 Civic Square 1 Civic Square Carmel, IN 46032 Carmel, IN 46032 Attn: Ref/PO# Net 30 571-2791 Megan McVicker 26823 Dave w •• �=a : 1,000 Brochures-Art of wine 493.45 I Will Call 493.45 0.000 0.00 143.45 0.00. $ 350.00 Thank You for your order! INVOICE OEM- '. • • 35824 07/2212013 0 o 485 Gradle Drive Sales Rep: House Account R( g I vt P Carmel,IN 46032 Customer#: 2802 317.844.1723 317.844.3621 fax Page : 1 of 1 marketing design print mail signs regalprinting.net Tax Exempt:0031201550 BILL TO: SHIP TO: City of Carmel Carmel Redevelopment Commission c/o Carmel Arts and Design District c/o Carmel Arts and Design District 1 Civic Square 30 W. Main St., Suite 220 Carmel, IN 46032 Carmel, IN 46032 Attn: Ref/PO# Ign 11C o : Net 30 571-2791 Megan McVicker 26823 Dave a e 1 Sign-Art of Wine signs-A-Frames(2 of 9)+3 others 674.10 50 Labels-Art of Wine IU Health North Logo 49.50 1 Banner-Art of Wine Stage 2012 130.00 1 Design Work-& layout 65.00 2 Banner-2'x8'Store America-Hemmed and Grommets 253.60 1 Sign-Special Size to fit-ViP Access only 27.50 10 Miscellaneous-Plastic A-Frames 942.50 350 Miscellaneous-Name badge inserts-Art Of wine 69.50 Will Call -- ---2;211:70— –0:000 0.00 0.00 is 2,211.70 Thank You for your order! Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/09/13 35763 $520.00 07/22/13 35824 $2,211.70 07/22/13 35878 $350.00 1 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 Regal Printing IN SUM OF $ 485 Gradle Drive Carmel, IN 46032 $3,081.70 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26823 35763 43-590.03 $520.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 26823 35824 43-590.03 $2,211.70 materials or services itemized thereon for 26823 35878 43-590.03 $350.00 which charge is made were ordered and received except Friday, July 26,2013 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund