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Home My WebLink About225061 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1 ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $1,008.45 CARMEL, INDIANA 46032 485 GRADLE DR CARMEL IN 46032 CHECK NUMBER: 225061 CHECK DATE: 10/812013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 26823 36351 443 . 50 SIGNAGE AND PRINTING 1203 4359003 26823 36394 91 . 75 SIGNAGE AND PRINTING 1203 4359003 26823 36395 53 . 20 SIGNAGE AND PRINTING 1203 4359003 26823 36537 96 . 00 SIGNAGE AND PRINTING 1203 4359003 26823 36610 324 . 00 SIGNAGE AND PRINTING INVOICE ®- e o 36351 09/09/2013 485 Gradle Drive Sales Rep: House Account o ° Carmel,IN 46032 R( g ° Kt / Customer#: 2802 r� �/ � 317.844.1723 1 of 1 317.844.3621 fax Page : 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# Sw Net 30 (317)496-9116 Stephanie Marshall 823 Amy 1000=11 0 e s e e 2 Sign-Gallery Walk featuring Hoosier Salon -Arch Signs 197.50 6 Sign-Gallery Walk featuring Hoosier Salon-for A frames 216.00 1 Typesetting-& layout for all 30.00 e Will Call. - 443.60 0.000 0.00 0.00 Is 443.60 Thank You for your order! r INVOICE e o 36394 09/1212013 sm a 485 Gracile Drive Sales Rep: House Account RCg Carmel,IN 46032 Customer#: 2802 IK' tl 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 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# Net 30 571-2791 Megan McVicker 26823 Dave 200 Miscellaneous-Table tent displays 91.75 Will Call 91.76 0.000 0.00 0.00 g 91.76 Thank You for your order! INVOICE ®. • . e o 36395 09/10/2013 es 485 Gradle Drive Sales Rep: House Account R4rg a Carmel,IN 46032 Customer#: 2802 / lvktlK�- 317.844.1723 317.844.3621 fax Page : 1 of 1 marketing design print mail signs 317.8 nting.n 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/P0# d-f i o - ' o o o e ® •' o � t eye I Net 30 (317)496-9116 Stephanie Marshall 26823 Amy P 9 11 o s jiw.�;Ijl e e 10 Labels-cover up times-Hoosier Salon &arrows 53.20 e . . - • o .. Will Call 63.20 0.000 0.00 0.00 $ 63.20 Thank You for your order! INVOICE OEM ®. e o 36537 10/03/2013 eo 485 Gradle Drive Sales Rep: House Account RCg Carmel,IN 46032 Customer#: 2802 lKti 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 c/o Carmel Arts and Design District 1 Civic Square Carmel, IN 46032 Attn: Ref/PO# Net 30 (317)496-9116 Stephanie Marshall 26823 Dave I - 2 Letters-Date change-Gallery walk -Oct. 12 32.00 2 Letters-Date change-Gallery walk -Oct. 12-Date and Logo cover 64.00 I I Will Call 96.00 0.000 0.00 0.00 Is 96.00 Thank You for your order! INVOICE , e o 36610 10/03/2013 . e 48S Gradle Drive Sales Rep: House Account RCg o Carmel,IN 46032 Customer#: 2802 lvkt 317.844.1723 317.844.3621 fax Page : 1 of i 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/P0# AW 1I Net 30 571-2791 Megan McVicker 26823 Dave • • 3 Sign-A-frame signs-Oktoberfest"parking-Mowhawk place" 108.00 3 Sign-A-frame signs-Oktoberfest"parking-Methodist' 108.00 1 Sign-A-frame signs-Oktoberfest"parking-3rd Ave" 36.00 2 Sign-A-frame signs-Oktoberfest"parking-City center" 72.00 e • IMMI o D-o• • D will Call 324.00 0.000- 0.00 0.00 $ 324.00 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)) 09/09/13 36351 $443.50 09/10/13 36395 $53.20 09/12/13 36394 $91.75 10/03/13 36610 $324.00 10/03/13 36537 $96.00 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 $1,008.45 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 26823 36351 43-590.03 $443.50 bill(s) is (are) true and correct and that the 26823 36395 43-590.03 $53.20 materials or services itemized thereon for 26823 36394 43-590.03 $91.75 which charge is made were ordered and 26823 36610 43-590.03 $324.00 received except 26823 36537 43-590.03 $96.00 Sunday, October 06, 2013 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund