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HomeMy WebLinkAbout227823 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1 ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $206.57 '9 zo CARMEL, INDIANA 46032 485CCARMEL032 DDE 6 CHECK NUMBER: 227823 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 37371 20 . 00 PROMOTIONAL FUNDS 1160 R4355100 31585 37371 186 . 57 PROGRAM FOR EVENT INVOICE ME= •. 37371 12/18/2013 Q 485 Gracile Drive R4 rg ° tQ Carmel,IN 46032 Sales Rep: House Account a, /�B �(((,,,��! 317.844.1723 Customer#: 1581 marketing design print mail signs 317.844.3621 fax Page: 1 of 1 regalprinting.net BILL TO: SHIP TO: City of Carmel City of Carmel Mayor's Office Mayor's Office 1 Civic Square 1 Civic Square Carmel,IN 46032 Carmel, IN 46032 Attn: Ref/PO# Net 10 (317)571-2400 (317)571-2426 Sharon Kibbe Andrea A 150 Program-for Event 12/19...same day turn 186.57 1 Prepress Work-New file provided after proof approval and set up for running first file...had to 20.00 process new file and set up again to run Sub-Total TaxR . .. Will Call 206.57 0.000 0.00 —0.00-1$ 206.57 Thank You for your order! VOUCHER NO. WARR—ANT N �— ALLOWED 20 Regal Printing IN SUM OF $ 485 Gradle Drive Carmel, IN 46032 $206.57 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1160 37371 43-551.00 $20.00 Prior Year bill(s) is (are) true and correct and that the 31585 1 37371 43-551.00 $186.57 materials or services itemized thereon for which charge is made were ordered and received except Frida , January 03, 2014 Mayor 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)) 12/18/13 37371 $20.00 12/18/13 37371 $186.57 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