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HomeMy WebLinkAbout230408 03/26/14 �,qMf CITY OF CARMEL, INDIANA VENDOR: 089950 ® ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $********39.00* CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 230408 +.; _,oN.�a:� CARMEL IN 46032 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230100 85265 39.00 STATIONARY & PRNTD MA FBI 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. 85265 Order Date: 3/12/2014 Teresa Anderson Carmel Police Dept. Invoice Date: 3/18/2014 3 CIVIC SQUARE Terms: Net30 CARMEL, IN 46032 Ordered by: Ann Gallagher PO/Reference: Salesperson: Vanessa Suiter Amount Due: $39.00 Job Description: ReOrder: Stop Sign Cover-Up Patches Qty Description Sides Size Unit Cost Total 1 Cover-up Patch PACKAGE of (2) Removable PSV 1 23.5"x23.5" $39.00 $39.00 Cover-up Patches for 24" Diameter Stop Signs - Customer will install. Notes: (1)ea: 1 and DRUG DROP-OFF "'Exact same as#84125. Notes: Line Item Total: $39.00 Remit Payment to: Tax Exempt Amt: $39.00 Express Graphics Subtotal: $39.00Taxes: $0.00 620 S. Range Line Rd. Total: $39.00 Carmel, IN 46032 ph. (317) 580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $39.00 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 South Rangeline Road, Suite D Carmel, IN 46032 $39.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 85265 I 42-301.00 I $39.00 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 Friday, M rch 21, 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)) 03/18/14 85265 stop sign cover-up $39.00 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