224107 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $894.20
CARMEL, INDIANA 46032 485 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 224107
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26823 36151 432 . 00 SIGNAGE AND PRINTING
1192 4230100 36153 462 . 20 STATIONARY & PRNTD MA
INVOICE
e • . D.
e o 36151 08/21/2013
es
485 Gradle Drive Sales Rep: House Account
RCg o Carmel,IN 46032 Customer#: 2802
l 317.844.1723
317.844.3621 fax Page : 1 of 1
marketing design print mail signs regalprinting.net
Tax Exempt:0031201560
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
11 WW WEEM Qaw�W
11 112
12 Sign-A-frame signs-Artomobilia 2x3 1 side on Choro. 432.00
Will Call 432.00 0.000 0.00 0.00 $ 432.00
Thank You for your order!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Regal Printing
IN SUM OF $
485 Gradle Drive
Carmel, IN 46032
$432.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
26823 I 36151 I 43-590.03 I $432.00 1 hereby certify that the attached invoice(s), or
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
Thursday, September 05, 2013
Director, Community 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))
08/21/13 36151 $432.00
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
IIlIVVI�..0 - - D• -
36153 08/30/2013
oe 485 Gradle Drive Sales Rep: House Account
Carmel,IN 46032 Customer#: 1582
317.844.1723 Page: 1 of 1
3'17.844.3621 fax
rnarketing design print mail signs 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#
- URVIUM o .
Net 10 (317)571-2288 (317)571-2426 Pam Lux Dave
3,000 Forms-Notice of Corrections 462.20
r
Will Call 462.20 0.000 0.00 0.00 Is 462.20
VOUCHER NO. WARRANT NO.
ALLOWED 20
Regal Printing
IN SUM OF $
485 Gradle Drive
Carmel, IN 46032
$462.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 36153 I 42-301.00 I $462.20 1 hereby certify that the attached invoice(s), or
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
Friday, epte ber 6, 2013
Direct r
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))
08/30/13 36153 Notice of Corrections $462.20
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