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Home My WebLink About225950 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