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Home My WebLink About228686 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 361527 Page 1 of 1 ONE CIVIC SQUARE REGAL PRINTING CARMEL, INDIANA 46032 465 GRADLE DR CHECK AMOUNT: $382.00 CARMEL IN 46032 CHECK NUMBER: 228686 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345002 36800A 57 . 00 PROMOTIONAL PRINTING 1110 4230200 37522 127 . 50 OFFICE SUPPLIES 1203 R4359003 31571 37617 197 . 50 SIGNAGE FOR EVENTS INVOICE , 37522 01113/2014 ,eg � � � o a ( 485 Gradle Drive i Sales Rep: House Acct. CPP _ e Carmel,IN 46032 317.844.1723 Customer#: 2607 marketing design print mail signs regalp4.ting fax Page : 1 of 1 regal printing.net Tax Exempt:0031201550-020 BILL TO: SHIP TO: Carmel Police Department Carmel Police Department 3 Civic Square 3 Civic Square Carmel,IN 46032 Carmel, IN 46032 Attn: Ref/PO# COD (317)571-2548 (317)571-2512 Robert Robinson Lynn P e . . 2 Miscellaneous- Date Stamp 2 Color 127.50 Will Call 127.50 0.000 0.00 0.00 S 127.50 Thank You for your order! VOUCHER NO. WARRANT NO. ALLOWED 20 Regal Printing IN SUM OF $ 485 Gradle Drive Carmel, IN 46032 $127.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 37522 I 42-302.00 I $127.50 I 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 Thursday, January 23, 2014 Chief of Police 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)) 01/13/14 37522 rubber date stamps $127.50 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 ♦ 0 0 0 . W, RCg Kt ;� Invoice Number Invoice Date marketing design print mail signs 36800A 10/22/2013 ON #Carmel 485 Gradle Drive Carmel,IN 46032 317.844.1723 317.844.3621 fax regalprinting.net Bill Ship To: City of Carmel To' Dept.of Community Service Dept.of Community Service 1 Civic Square 1 Civic Square Carmel,IN 46032 Carmel,IN 46032 TOTAL AMOUNT DUE is located at the bottom right of this invoice. Terms Customer's Phone Customer Contact J Purchase Order# Customer Service Rep. Net 10 1 (317)571-2417 Lisa Stewart Amy �ntity —'` Description - -- _ - -- __ _-_.___ �4; Sub Total 500 Business Cards-Speth 57.00 "�7 i44 j � Ship Via Sub-Total Sales Tax% Tax Freight Charges Deposit r L AMOUNT I Will Call 57.00 0.00 0.00 0.00 57.00 Thank you for your order! VOUCHER NO. WARRANT NO. Regal Printing ALLOWED 20 IN SUM OF $ 485 Gradle Drive Carmel, IN 46032 $57:00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year i I hereby certify that the attached invoice(s), or 1192 I 36800A I 43-450.02 I $57.00 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 Friday, January 24, 2014 Ir Dire or 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)) 10/22/13 36800A S[eth cards $57.00 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 INVOICE 37617 01/24/2014 ' 485 Gradle Drive 0 0 Carmel,IN 46032 Sales Rep: House Account Kt b, 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 Amy 2 Sign-Valentines-Arch Signs 197.50 197.50 0.000 0.00- 10.00 $ 197.50 Thank You for your order! VOUCHER NO. WARRANT NO. ALLOWED 20 Regal Printing IN SUM OF$ 485 Gradle Drive Carmel, IN 46032 $197.50 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31571 I 37617 I 43-590.03 I $197.50 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 Monday, January 27,2014 /I Director, Co unity Relations/Economic Development 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)) 01/24/14 37617 $197.50 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