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