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