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245463 05/20/15 (9� CITY OF CARMEL, INDIANA VENDOR: 089950 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: S'**'*1,734.24* CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 245463 CARMEL IN 46032 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 89114 1,734.24 STREET SIGNS Invoice I Express Graphics Invoice: 89114 620 S. Range Line Rd. Suite D Carmel, IN 46032 ph.: (317)580-9500 fax:. (317)580-9550 email: Service@ExpressGraphicsUSA.com Description: High Intensity Reflective Bulk Roll Customer: Rick Alden ph: (317)775-7763 City of Carmel/Street Department Sales Person: Express Graphic Product Font Qty Sides Height Width Unit Cost Item Total 1 Vinyl Graphics 1 1 48 1,800 $1,734.24 $1,734.24 Color: High Intensity Reflective Description: 4'x 150'Roll of 10 Year High Intensity Reflective. Roll will remain on the Floor at EG and be used for Reflective Carmel City Street Signs. Text: Other Payments: Ordered: 4/21/2015 10:02:19AM Form of Payment / Amount / Initial: PickedUp: 5/14/2015 1:17:43PM Printed: 5/14/2015 7:13:OOPM Notes: Status: Picked-Up Line Item Total: $1,734.24 Tax Exempt Amt: $1,734.24 Subtotal: $1,734.24 Taxes: $0.00 Total: $1,734.24 Total Payments: $0.00 Balance Due: $1,734.24 ATTN:Amy Lunn All Payments are due at our offices within 30 days City of Gasmet I Street Department of order completion or additional interest of 1.5% 3400 W 131st St per month will be assessed. Westfield,IN 46074 Received/Accepted By: A World of Possibilities! T s , Y 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)) 05/14/15 89114 $1,734.24 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Express Graphics IN SUM OF $ 620 S. Rangeline Road Carmel, IN 46032 $1,734.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 89114 I 42-390.31 I $1,734.24 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 F ida 15 15 ��ormi�s�ioaer Title Cost distribution ledger classification if claim paid motor vehicle highway fund