223627 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
0 ONE CIVIC SQUARE REGAL PRINTING
CHECK AMOUNT: $1,568.36
CARMEL, INDIANA 46032 485 GRADLE DR
' •dc' CARMEL IN 46032
CHECK NUMBER: 223627
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26823 36053 1, 568 . 36 SIGNAGE AND PRINTING
INVOICE °. � . MWO ®
e a 36053 08/13/2013
o o
485 Gracile Drive Sales Rep: House Account
a Camel,IN 46032 Customer#: 2802
RCg
317.844.1723
317.844.3621 fax Page : 1 of 1
marketing design print mail signs regal printing.net
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
.. �r: �"I "
4 Banner-3'x6'Artomobilia-Hemmed and Grommets 520.00
4 Sign-Artomobilia-Arch Signs 395.00
500 Poster-Artmobilia 566.36
100#Gloss Text 18x 24 full color 1 side
2 Sign-A-Frame-Glass paperweight 87.00
Will Call 1,668.36 0.000 0.00 0.00 Is 1,668.36
Thank You for your order!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Regal Printing
IN SUM OF $
485 Gradle Drive
Carmel, IN 46032
$1,568.36
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26823 I I 43-590.03 I 1 hereby certify that the attached invoice(s), or
36053 $1,568.36__
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
Sunday,August 25, 2013
PUJA-4f"�' - 14�ex-'
Director, C' mmunity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/13/13 36053 $1,568.36
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