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Home My WebLink About227090 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1 ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $952.10 CARMEL, INDIANA 46032 485 GRADLE DR CARMEL IN 46032 CHECK NUMBER: 227090 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230000 36982 322 . 35 OFFICIAL FORMS 1203 4359003 37090 32 . 00 FESTIVAL/COMMUNITY EV 1203 4359003 37143 446 . 00 FESTIVAL/COMMUNITY EV 1203 4359003 37189 91 . 75 FESTIVAL/COMMUNITY EV 1203 4359003 37196 60 . 00 FESTIVAL/COMMUNITY EV INVOICE . . ♦ a • �. 37196 12/05/2013 2 Kb, 485 Gradle Drive R( g Carmel,IN 46032 Sales Rep: House Acct. 1 tt 317.844.1723 Customer#: 1579 317.844.3621 fax marketing design print mail signs regalprinting.net Page : 1 of 1 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/P0# Net (317)733-2855 (317)733-2050 Parks Pifer Dave 10 1 Sign-Tree Sponser sign for palladium 60.00 1 x 4'print on choro+2 H stakes scar-0 Z4 S70o-5 jts� � - Tax S.ub.Total Tax Rate 0/6 -IMMMM �• .. Will Call 60.00 0.000 0.00 1 0.00 is 60.00 Thank You for your order! INVOICE .. . ° 37189 12/0512013 485 Gradle Drive 0 0 /1� Carmel,IN 46032 Sales Rep: House Account Cg C � � 317.844.1723 Customer#: 2802 marketing design print mail signs 317.844.3621 fax Page: 1 of 1 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# Net 30 571-2791 Megan Mcvicker 31571 Dave F�Quantil —1 Description - Sub-Total 200 Miscellaneous-Table tent displays 91.75 I Will Call 91.75 0.000 0.00 0.00 Is 91.75 Thank You for your order! INVOICE ME= •. j 37143 12/03/2013 RCg 485 Gradle Drive O Carmel,IN 46032 Sales Rep: House Account l g 317.844.1723 Customer#: 2802 marketing design print mail signs 317.844.3621 fax Page : 1 of 1 regal pri nting.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 Amy • Description 3 Sign-Archway Panels-Holiday in the Arts 288.00 24 x 96 full color, 1 sided on coroplast 1 Design Work-new Holiday art 30.00 2 Letters-Date change-Gallery walk Nov. 9th-Date and Logo cover 32.00 3 Letters-Date change-Holiday archways. 48.00 3 Letters-Date change-HolidayBanners 48.00 Will Call 446.00 0.000 0.00 0.00 Is 446.00 Thank You for your order! INVOICE ME= . 37090 12/03/2013 rg 485 Gradle Drive Carmel,IN 46032 o o Sales Rep: House Account n p n 6 dill NU, 317.844.1723 Customer#: 2802 marketing design print mail signs 317.844.3621 fax Page : 1 of 1 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 31571 Dave • 2 Letters-Date change-Gallery walk Nov. 9th- Date and Logo cover 32.00 32.00 0.000 0.00 0.00 $ 32.00 Thank You for your 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)) 12/03/13 37090 $32.00 12/03/13 37143 $446.00 12/05/13 37189 $91.75 12/05/13 37196 $60.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Regal Printing IN SUM OF$ 485 Gradle Drive Carmel, IN 46032 $629.75 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31571 37090 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 37143 43-590.03 $446.00 materials or services itemized thereon for 31571 37189 43-590.03 $91.75 which charge is made were ordered and 31571 37196 43-590.03 $60.00 received except Sunday, December 08,2013 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE .Y • . 36982 1111312013 .rjO6i�o 485 Gradle Drive Sales Rep: House Acct. 1 0 0 Carmel,IN 46032 Customer#: 2287 317.844.1723 317.844.3621 fax Page : 1 of 1 marketing design print mail signs regal printing.net Tax Exempt:0031201550-020 BILL TO: SHIP TO: City of Carmel City of Carmel Building and Code Services Building and Code Services 1 Civic Square 1 Civic Square Carmel, IN 46032 Carmel, IN 46032 Attn: Ref1P0# all- • Net 10 (317)571-2288 ` (317)571-2499 Pam Lux Dave 1,000 Miscellaneous-Building Permit Placecards 322.35 i Will Call 322.35 0.000 0.00 0.00 $ 322.35 Thank You for your 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)) 11/13/13 36982 Building Permit Placards $322.35 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 $322.35 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 36982 I 42-300.00 I $322.35 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 Friday, cem er 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund