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225530 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1 ONE CIVIC SQUARE REGAL PRINTING CARMEL, INDIANA 46032 485 GRADLE DR CHECK AMOUNT: $3,034.25 CARMEL IN 46032 CHECK NUMBER: 225530 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 26823 34739 437 . 90 SIGNAGE AND PRINTING 1203 4359003 35482 179 . 49 FESTIVAL/COMMUNITY EV 1203 4359003 26823 35482 295 . 51 SIGNAGE AND PRINTING 1203 4359003 26823 35674 275 . 00 SIGNAGE AND PRINTING 1203 4359003 26823 35819 65 . 00 SIGNAGE AND PRINTING 1203 4359003 26823 35901 271 . 35 SIGNAGE AND PRINTING 1203 4359003 26823 35929 32 . 00 SIGNAGE AND PRINTING 1203 4359003 26823 36177 1, 111 . 60 SIGNAGE AND PRINTING 1203 4359003 26823 36186 49. 50 SIGNAGE AND PRINTING 601 5023990 36582 218 . 15 OTHER EXPENSES 1203 4359003 26823 36727 98 . 75 SIGNAGE AND PRINTING INVOICE �1a..� E e e 36582 10/11/2013 oe 0 485 Gradle Drive Sales Rep: House Acct. 1 Carmel,IN 46032 Customer#: 1579 317.844.1723 Page : 1 of 1 marketing design print mail signs 317.844.3621 fax regalprinting.net Tax Exempt:0031201550-010 BILL TO: SHIP TO: City of Carmel City of Carmel Utilities Department Utilities Department 1 Civic Square 1 Civic Square Carmel, IN 46032 Carmel, IN 46032 Attn: Ref/PO# Net 10 (317) 733-2855 (317)733-2050 1 Steven Cook Dave 2,000 Business Cards-8 Names 250 each-water utilities 218.15 c .' a-.. - �— 218.15 0.000 - r 0.00 0.00 $ 218.15 Thank You for your order! VOUCHER # 133032 WARRANT # ALLOWED f 255500 IN SUM OF $ REGAL PRINTING 485 GRADLE DR CARMEL, IN 46032 i' Carmel Water Utility ' r. ON ACCOUNT OF APPROPRIATION FOR I. Board members PO* INV# ACCT# AMOUNT Audit Trail Code i 36582 01-6200-03 $109.08 f 36582 01-6200-06 $109.07 } l d j y� l s i Voucher Total $218.15 i. Cost distribution ledger classification if claim paid under vehicle highway fund s i 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 255500 REGAL PRINTING Purchase Order No. 485 GRADLE DR Terms CARMEL, IN 46032 Due Date 10/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201: 36582 $218.15 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 Date Officer INVOICE • 0 34739 03/29/2013 o 0 485 Gradle Drive Sales Rep: House Account Carmel,IN 46032 Customer#: 2802 J 317.844.1723 Page : 1 of 1 marketing design print mail signs 317.844.3621 fax 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# ®' . lip 10; Net 30 571-2791 Megan McVicker Dave P ®- • e . 395 Letters-CA Alumni 119.00 Cougar Opaque Smooth 60#Text White Copies On 8.5 x 11 1 Side To 1 Side, UnCollated 200 Copies 395 Envelope-#10 mailing env 67.95 #10 Regular 24#White Wove 4.1250 x 9.5000 Printed 1/Side 379 Mailing Service-Address, Insert, Seal and drop at USPO 148.54 V1.�-, fZo3 � ��s�ad3 US Mail 336.49 0.000 102.41 0.00 Is 437.90 Thank You for your order! IIVVVII+C • ®. e o 35819 07112/2013 oo Reg 485 Gradle Drive Sales Rep: House Account e o 12 A IV Carmel,IN 46032 Customer#: 2802 1 317.844.1723 Page : 1 of 1 marketing design print mail signs 317.844.3621 fax regalprinting.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/P0# MWO Net 30 571-2791 Megan McVicker 26823 Dave 12 11. 150 Poster-Art of wine 65.00 1 2-o3 - L{3` 6c� Will Call 65.00 0.000 0.00 0.00 is 65.00 IIVVVII►C . �• ®. • 0 35901 07/2612013 eo a a 485 Gradle Drive Sales Rep: House Account ,tea [je Carmel,IN 46032 Customer#: 2802 /b 317.844.1723 Page : 1 of 1 marketing design print mail signs 317.844.3621 fax regalprinting.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/P0# Net 30 (317)496-9116 Stephanie Marshall 26823 Amy 1 Sign-Glass Artists Event-for window 30.00 2 Sign-Glass Artists Event-Arch Signs 196.35 1 Design Work-for both items 45.00 �c --� 9" Per&-\ �, r--�. 2 2z3 Will Call 271.35 0.000 0.00 0.00 Is 271.35 IIdVVII.0 e ® 35929 07/26/2013 485 Gracile Drive Sales Rep: House Account o a Carmel,IN 46032 Kt I 317.844.1723 Customer#: 2802[A 0, Page : 1 of 1 marketing design print mail signs 317.844.3621 fax regal printing.net 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/P0# Net 30 571-2791 Megan McVicker " 26823 Dave 2 Letters- Date change-Gallery walk -Aug. 10th 32.00 Dy- --I +VVW acct--ate zo3 -�359�3 Will Call 32.00 0.000 0.00 0.00 $ 32.00 111 VV1t..0 • ®. 0 0 36727 10/11/2013 oo 3 485 Gradle Drive Sales Rep: House Account RCg o Carmel,IN 46032 Customer#: 2802 Mtl 317.844.1723 Page : 1 of 1 marketing design print mail signs 317.844.3621 fax regalprinting.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/P0# Net 30 (317)496-9116 Stephanie Marshall 26823 Amy 1 Sign -Applefest-Arch Signs 98.75 (�I� j �. c� • 2to E-Z3 Iy0 L-f 3 00 MOMMM— Miss" • ® ..• Will Call 98.75 0.000 0.00 0.00 Is 98.75 ld d V I tr C . . ,ck - qpp,y • ®. e o 35674 06/28/2013 es e s 485 Gracile Drive Sales Rep: House Account Carmel,IN 46032 Customer#: 2802 Kt 1140- 317.844.1723 Page : 1 of 1 marketing design print mail signs 317.844 regalprintingting fax .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/P0# ® =.: Net 30 571-2791_ Megan McVicker PO 26823 Amy a o• • �. 2 Banner-Welcome to Jazz-grommets(top& bottom)&Wind Slits 260.00 1 Design Work-change to Welcome to... 15.00 cc zJ� Lf 3 `��iCw 3 F a), ( o � • • • " DWG • ®. Will Call 275.00 0.000 0.00 0.00 Is 275.00 e o 36186 08/26/2013 ee 485 Gradle Drive Sales Rep: House Account o Q Carmel,IN 46032 RCg Mtlli b"d 317.844.1723 Customer#: 2802 317.844.3621 fax Page : i 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/P0# ROOMS Net 30 571-2791 Megan McVicker 26823 Dave a ®• ° ° 50 Labels-IU Health North Logo 49.50 cc YYN C,'C I Zo - 43 5 t dv 3 F-e&--d-- Co (-Lt-5 . Will Call 49.50 0.000 0.00 0.00 $ 49.50 IIV V VItrC e a o e 36177 08/26/2013 eo 485 Gradle Drive Sales Rep: House Account RCg IiAti Carmel,IN 46032 Customer#: 2802 317.844.1723 Page : 1 of 1 marketing design print mail signs 317.844.3621 fax 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 I / 30 W. Main St., Suite 220 Carmel, IN 46032 Carmel, IN 46032 Attn: Ref/P0# Net 30 571-2791 Megan McVicker 26823 Dave gym, o- 2,000 Booklets-Artomobilia 2013- 16page self cover 871.60 1,000 Booklets- Fold, Stitch,Trim, Carton pack 240.00 (Zo3 - y3��od3 Will Call 1,111.60 0.000 0.00 0.00 Is 1,111.60 INVOICE s _ • , �� ` .m s © 35482 06/11/2013 oe 485 Gradle Drive Sales Rep: House Account RCg. o © Carmel, IN 46032 ( Mtl 317.844.1723 Customer#: 2802 Page : 1 of 1 marketing design print mail signs 317.844.3621 fax 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 (317)496-9116 Stephanie Marshall 26823 Amy IN P 5,000 Brochures-ADDBAC 813.98 Value Gloss 100#Text 8.5000 x 11.0000 Printed 2/Sides 0 k- P_ 6 bo4&- arz�- /Z0 3 -z136%0� pg o • D o �D. e e • D Will Call 813.98 0.000 0.00 338.98 1 0.00 Is 475.00 Thank You for your order! VOUCHER NO. WARRANT NO. ALLOWED 20 Regal Printing IN SUM OF $ 485 Gradle Drive Carmel, IN 46032 $2,816.10 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members /6/823 34739 43-590.03 $437.90 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 31571 35482 43-590.03 $179.49 materials or services itemized thereon for 126823 35482 43-590.03 $295.51 which charge is made were ordered and 2 3 35674 43-590.03 $275.00 received except 26823 35819 43-590.03 $65.00 26823 35929 43-590.03 $32.00 26823 35901 43-590.03 $271.35 Sunday, October 20,2013 26823 36177 43-590.03 $1,111.60 26823 36186 43-590.03 $49.50 Director, Community Relations/Economic Development 26823 36727 43-590.03 $98.75 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)) 03/29/13 34739 $437.90 06/11/13 35482 $179.49 06/11/13 35482 $295.51 06/28/13 35674 $275.00 07/12/13 35819 $65.00 07/26/13 35929 $32.00 07/26/13 35901 $271.35 08/26/13 36177 $1,111.60 08/26/13 36186 $49.50 10/11/13 36727 $98.75 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