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HomeMy WebLinkAbout238097 10/15/14 t°`-4�Ab �/ f. CITY OF CARMEL, INDIANA VENDOR: 089950 1 CHECK AMOUNT: $**"*'*337.00' ."® �,• ONE CIVIC SQUARE EXPRESS GRAPHICS 9t ,_�, CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 238097 ''a:ua�. CARMEL IN 46032 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 87381 337.00 SPECIAL DEPT SUPPLIES 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. 87381 Order Date: 9/30/2014 Accounts Payable Invoice Date: 10/7/2014 City of Carmel/Street Department 3400 W 131 st St Terms: Net30 Westfield, IN 46074 Ordered by: Eric Russe PO/Reference: Salesperson: Express Graphic Amount Due: $337.00 Job Description: RTA Graphics for City Center Pipe Mapping Project Qty Description Sides Size Unit Cost Total 1 Vinyl Lettering: PACKAGE of RTA Graphics for use 1 011x0" $337.00 $337.00 on PVC Pipes in Garage Notes: (1)ea of(36)Different Typical= STIR 101 2.5"Characters Qty(45) STM 6"Characters Notes: Line Item Total: $337.00 Remit Payment to: Tax Exempt Amt: $337.00 Subtotal: $337.00 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $337.00 Carmel, IN 46032 ph. (317) 580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $337.00 Please include invoice#with payment. A late fee of 1.5%per month will be added to all past due amounts. VOUCHER NO. WARRANT NO. Express Graphics ALLOWED 20 IN SUM OF$ 620 S. Rangeline Road Carmel, IN 46032 $337.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 87381 I 42-390.11 I $337.00 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 r Thur ay, 14 It�r i�r I "r 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)) 10/07/14 87381 $337.00 I 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