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HomeMy WebLinkAbout243940 04/08/15 t Coq CITY OF CARMEL, INDIANA VENDOR: 089950 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $********95.00* tr s +`: CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 243940 CARMEL IN 46032 CHECK DATE, 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 88585 95.00 AUTO REPAIR & MAINTEN i Invoice Express Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46032 ph. (317)580-9500 fax (317)580-9550 email: Service@ExpressGraphicsUSA.com ATTN: Pat Young Carmel Police Dept. 3 CIVIC SQUARE Invoice No 88585 CARMEL, IN 46032 Customer 10 666 Order Date 2/26/2015 1:51:44PM Invoice Date 3/23/2015 5:27:17PM Terms:-Net30 Ordered By Jason Ogle PO/Reference# Salesperson T L B Amount Due $95.00 Job Description: Additional Community Service Vehicle Lettering-2013 Chevy Silverado Qty Product Sides Size Unit Cost Item Total 1 Vehicle Lettering 1 0.00x0.00 95.00 $95.00 Description (1)Community Service 2013 White Silverado to be lettered on Left Bedside Produced&Installed. Text: COMMUNITY SERVICE OFFICER Notes: Remit Payment to: Line Item Total: $95.00 Express Graphics Tax Exempt Amt: $95.00 Subtotal: $95.00 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $95.00 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $95.00 email: Service@ExpressGraphicsUS All Payments are due at our offices within 30 days of order completion or additional interest of 1.5%per month will be assessed. VOUCHER NO. WARRANT NO. ALLOWED 20 Express Graphics IN SUM OF$ 620 South Rangeline Road, Suite D Carmel, IN 46032 $95.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 I 88585 I 43-510.00 I $95.00 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 Thursda , April 02, 2015 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)) 03/23/15 88585 lettering Community Service Vehicle $95.00 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