226792 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $91.75
tz� CARMEL, INDIANA 46032 485 GRADLE DR
ti.r6n,io- CARMEL IN 46032 CHECK NUMBER: 226792
CHECK DATE: 121312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 37135 91 . 75 FESTIVAL/COMMUNITY EV
INVOICE ®_
e o 37135 1112212013
0 0
485 Gracile Drive Sales Rep: House Account
p Carmel,IN 46032 Customer#: 2802
6 317.844.1723 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 30 W. Main St.,Suite 220
Carmel, IN 46032 Carmel, IN 46032
Attn: Ref/P0#
e o o e e - ® •- a - e
Net 30 571-2791 Megan McVicker 31571 Dave
200 Miscellaneous-Table tent displays 91.75
.'
log
• � .. e
Will Call 91.75 0.000 0.00 0.00 Is 91.75
Thank You for your order!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Regal Printing
IN SUM OF $
485 Gradle Drive
Carmel, IN 46032
$91.75
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31571 I 37135 I 43-590.03 I $91.75 1 hereby certify that the attached invoice(s), or
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
Monday, December 02, 2013
Director, Co munity 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))
11/22/13 37135 $91.75
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