HomeMy WebLinkAbout225950 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $239.88
, a CARMEL, INDIANA 46032 485 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 225950
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 36800 114 . 00 STATIONARY & PRNTD MA
1192 4230100 36832 57 . 00 STATIONARY & PRNTD MA
1203 4345002 36841 68 . 88 PROMOTIONAL PRINTING
INVOICE ®.
e o 36832 1 10/28/2013
0 0
K0_ 485 Gradle Drive Sales Rep: House Account
p Carmel,IN 46032 Customer#: 1582
t¢f�
Kt I 317.844.1723
Page : 1 of 1
marketing design print mail signs 317.844.3621 fax
regal printing.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#
am wN
Net 10 (317) 571-2417 (317) 571-2426 Lisa Stewart Andrea
500 Business Cards- Nichole Speth 57.00
Reflex Blue Thermography ink on White Linen
Will Call 57.00 0.000 0.00 0.00 $ 57.00
Thank You for your order!
INVOICE
• • 36800 10/22/2013
• •
c o 485 Gradle Drive Sales Rep: House Account
Rorg. Carmel,IN 46032 Customer#: 1582
Mt6 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
7) 571-2417 (317) 571-2426 Lisa Stewart Amy
12 A o ,
1,500 Business Cards-500 eat, Keesling, Planning
Reflex Blue Thermography ink on White Linen
Will Call 171.00 0.000 0.00 0.00 $ 171.00
Thank You for your order!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Regal Printing IN SUM OF $
485 Gradle Drive
Carmel, IN 46032
$171.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 36800 42-301.00 $114.00
bill(s) is (are) true and correct and that the
1192 36832 42-301.00 $57.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 01, 2013
Director
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))
10/22/13 36800 Business cards Keesling, Office $114.00
10/28/13 36832 Business cards- Nichole $57.00
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
Regal Printing
IN SUM OF $
485 Gradle Drive
Carmel, IN 46032
$68.88
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 36841 43-450.02 $68.88
I hereby certify that the attached invoice(s), or
I I
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, November 01,2013
Director, ommunity 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))
10/25/13 36841 $68.88
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
120
Clerk-Treasurer