HomeMy WebLinkAbout229914 03/12/14 u C,p
CITY OF CARMEL, INDIANA VENDOR: 089950
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $**..****28.00*
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 229914
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CARMEL IN 46032 CHECK DATE: 03/12114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345002 85080 28.00 PROMOTIONAL PRINTING
1 2 3�S Invoice
Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317) 580-9500
fax. (317) 580-9550
Page: 1 of 1
Invoice No. — 85080
Lisa Stewart Z _ Order Date_ 2/19/2014
Invoice Date: 2/21/2014 I
City of Carmel /Dept. of Planning & Zoning -- i
1 Civic Square __— Terms: Upon Receipt
Department of Community Serv. __Ordered by: Drew Rosenbarger J
Carmel, IN 46032 PO/Reference:
— Salesperson: Vanessa Suiter
Amount Due: $28.00
Job Descri tion. Changes to Existing Red BZA Sin
Qty Description Sides Size Unit Cost Total
1 Sign Change Make changes to BOTH SIDES of 2 36"x24" $28.00 $28.00
existing RED BZA sign, as follows:
FB printed patch with day, date and
time
Notes: CHANGE TO READ:Tuesday, March 4th 5:30 PM
(CURRENTLY READS: Monday, March 26th 6:00 PM)
Notes: 2-20-14 EOD(0 d)
Line Item Total: $28.00
Remit Payment to: Tax Exempt Amt: $28.00
Express Graphics Subtotal: $28.00Taxes: $0.00
620 S. Range Line Rd. Total:
Carmel, IN 46032 $28.00
ph. (317) 580-9500 Total Payments:
fax. 317 580-9550 $0.00
( ) Balance Due: $28,00
Please include invoice#with payment.
A late fee of 1.5%per month will be
added to all past due amounts.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF $
620 S. Range Line Road
Carmel, IN 46032
$28.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
T3#—,,1e—PT INVOICE NO. ACCT#1TITLE AMOUNT Board Members
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1192 I 85080 I 43-450 I hereby certify that the attached invoice(s), or
.02 $28.00
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, Marc 10, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
02/19/14 85080 BZA Sign $28.00
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