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HomeMy WebLinkAbout235088 07/22/14 0,CAq �,%� M,� CITY OF CARMEL, INDIANA VENDOR: 089950 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $********24.00* 4; ® CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 235088 , CARMEL IN 46032 CHECK DATE: 07/22/14 t IiON G� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 86526 24.00 STREET SIGNS I Invoice Express Graphics 620S'. Range Line Rd. Suite D. 1 Carmel, IN 46032,ph. (317)580-9500 fax. (317)580-9550 Y Page: 1 of 1 Invoice No. 86526 Order Date: 7/10/2014 Accounts Payable Invoice Date: 2014 7/10/ City of Carmel/Street Department Terms: 7/10/ p 3400 W 131 st St Westfield, IN 46074 Ordered by: Brad Henderson PO/Reference: Salesperson: T L B ' _ Amount Due: $24.00 ff Job Description: Change to Green Carmel Street Signs/HI-INTENSITY Pleasant View.... Qty : Description Sides Size Unit Cost Total 1 Sign Change Make Changes to Existing Sign,as 2 r 10"x48" $24.00 $24.00 follows: "View" is incorrect on one side of the sign. Repair. Notes:• Pleasant View--> 1 -i r Notes: Line Item Total: $24.00 . Remit Payment to: Tax Exempt Amt: $24.00 Subtotal: , $24.00 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $24.00 Carmel, IN 46032 ph. (317)580-95.00 Total.Payments: " $0.00..". fax. (317) 580-9550. Balance Due: $24.00 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. Express Graphics ALLOWED 20 IN SUM OF $ 620 S. Rangeline Road Carmel, IN 46032 $24.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept.L INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 86526 I 42-390.31 $24.00 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 0 94 9" - 1 2014 StreA-8 PRMAFA9Mner 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)) 07/10/14 86526 $24.00 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