227482 12/17/2013 "f CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1
ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $360.35
CARMEL, INDIANA 46032 485 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 227482
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 36662 270 . 83 STATIONARY & PRNTD MA
1192 4230100 37098 89 . 52 STATIONARY & PRNTD MA
INVOICE
37098 12/06/2013
m ® 485 Gradle Drive
Reg Carmel,IN 46032 Sales Rep: House Account
l317.844.1723 Customer#: 1582
marketing design print mail signs 317.844.3621 fax Page : 1 of 1
regal printing.net
Tax Exempt:0031201550-020
BILL TO: SHIP TO:
City of Carmel City of Carmel
Dept.of Community Service Dept.of Community Service
1 Civic Square 1 Civic Square
Carmel,IN 46032 Carmel, IN 46032
Attn: Ref/PO#
Net 10 (317)571-2288 (317)571-2426 Pam Lux Dave
M A1111 311081 5!
wh
1,000 Labels-Plan Authentication-Sticker 89.52
t 6 3
0
Will Call 89.52 0.000 0.00 0.00 S 89.52
Thank You for your order!
INVOICE �-P-s,
36662 1010812013
e ® 485 Gradle Drive Sales Rep: House Acct.1
R rg V�t Carmel,IN 46032 Customer#: 2287
317.844.1723 Page : 1 of 1
marketing design print mail signs 317.844.3621 fax
regalprinting.net
Tax Exempt:0031201550-020
BILL TO: SHIP TO:
City of Carmel City of Carmel
Building and Code Services Building and Code Services
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Attn: Ref/P0#
WON=11 WIN I&W
Net 10 (317)57i-2491 (317)571-2499 Brent Liggett Dave
500 Brochures-App brochure 270.83
• D
�Wlll'�Call 270.83 0.000 0.00 �0 �$ 270.83
Thank You for your order!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Regal Printing
IN SUM OF $
485 Gradle Drive
Carmel, IN 46032
$360.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 36662 42-301.00 $270.83 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 37098 42-301.00 $89.52
materials or services itemized thereon for
which charge is made were ordered and
received except
i
Monday, December 16, 2013
Direc
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))
10/08/13 36662 APP-Order brochures $270.83
12/06/13 37098 Plan Authentication Stickers $89.52
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