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Home My WebLink About228124 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1 ONE CIVIC SQUARE REGAL PRINTING CHECK AMOUNT: $673.90 CARMEL, INDIANA 46032 485 GRADLE DR CARMEL IN 46032 CHECK NUMBER: 228124 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 31571 37260 413 . 00 SIGNAGE FOR EVENTS 1192 4230100 37386 260 . 90 STATIONARY & PRNTD MA INVOICE JOB= •. 37260 12/16/2013 485 Gradle Drive RCg Carmel,IN 46032 Sales Rep: House Account I�� 317.844.1723 Customer#: 2802 marketing design print mail signs 317.844.3621 fax Page : 1 of 1 regal printing.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 JIM 571-2791 Megan McVicker 31571 Dave e 1 Sign-Holiday in the Arts Dist A-Frame-Entertainment sched 36.00 2 Sign-Holiday in the Arts Dist A-Frame-Sponser thank you 72.00 1 Sign-Holiday in the Arts Dist A-Frame-Face Painting 36.00 1 Sign-Holiday in the Arts Dist A-Frame-Silly Safaris 36.00 2 Sign-Holiday in the Arts Dist A-Frame-Gingerbread Scavenger 72.00 1 Sign-Holiday in the Arts Dist A-Frame-Card Making 36.00 1 Typesetting-A-Frame-Design and Layout 125.00 • • e - • D-.e • - Will Call 413.00 0.000 0.00 0.00 $ 413.00 Thank You for your order! VOUCHER NO. WARRANT NO. ALLOWED 20 Regal Printing IN SUM OF $ 485 Gradle Drive Carmel, IN 46032 $413.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 31571 37260 �_43-590.03 I $413.00 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, January 13, 2014 Director, Co unity ations/Economic Development b�f-c-r- Ds 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)) 12/16/13 37260 $413.00 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 5-11-10-1.6 120 Clerk-Treasurer INVOICE s o 37386 12130/2013 485 Gradle Drive RCg Carmel,IN 46032 Sales Rep: House Acct. 1 b. 317.844.1723 Customer#: 2287 Page marketing design print mail signs 317.844.3621 fax Pa regalprinting.net 9 1 of 1 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/PO# INS Net 10 (317)571-2288 (317) 571-2499 Pam Lux Dave ® • :, . � 1,000 Forms-Residential permit application 260.90 • • • Will call 260.90 0.000 0.00 0.00 Is 260.90 Thank You for your order! VOUCHER NO. WARRANT NO. Regal Printing ALLOWED 20 IN SUM OF $ 485 Gradle Drive Carmel, IN 46032 $260:90 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 I 37386 I 42-301.00 I $260.90 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 F day, January 10, 2014 Dire t r S` Title i 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)) 12/30/13 37386 Residential permit application $260.90 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