226454 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $92.15
CARMEL, INDIANA 46032 485 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 226454
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 36836 32 . 00 FESTIVAL/COMMUNITY EV
1203 4359003 36994 60 . 15 FESTIVAL/COMMUNITY EV
IIVVVIIrC I:
• • 36994 11/06/2013
s 11�
RCg Cu485 Gracile Drive Sales Rep: House Account
0 0 Carmel,IN 46032
317.844.1723
stomer#: 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/P0#
Net 30 (317)496-9116 Stephanie Marshall 31571 Dave
•
60 Cards-Gourd cards+ Env 60.15
w�
i
i • .. ". .�", .:, er,- ,ys• - ,{gam • 0=1=717'171 .�;Ra": 3^:•re.._,. _
Will Call 60.15 0.000 0.00 0.00 Is 60.15
• O
R4 rg O
Invoice Number Invoice Date
marketing design print mail signs 36836 10/30/2013
485 Gradle Drive I Carmel,IN 46032
317.844.1723 1 317.844.3621 fax
regal printing.net
Bill Ship
TO: City of Carmel To: 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 —
TOTAL AMOUNT DUE is located at the bottom right of this invoice.
Terms Customer's Phone Customer Contact Purchase Order # Customer Service Rep
Net 30 (317)496-9116 Stephanie Marshall 31571 Dave
Quantity Description Sub-Total
2 Letters-Date change-Gallery walk Nov 9th-Date and Logo cover 32.00
I` � I
�. 0 . 13
�- o TOTAL AMOU]DUE Ship Via Sub-Total Sales Tax /o Tax Freight Charges Deposit Will Call 32.00 0.00 0.00 0.00
Thank Uuu for guur 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))
10/30/13 36836 $32.00
11/06/13 36994 $60.15
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Regal Printing
IN SUM OF $
485 Gradle Drive
Carmel, IN 46032
$92.15
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31571 36836 43-590.03 $32.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
31571 36994 43-590.03 $60.15
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 18, 2013
Director, Co unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund