HomeMy WebLinkAbout253050 01/11/16 CA '
�%' _y,,P� CITY OF CARMEL, INDIANA VENDOR: 089950
G; ® y ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $********54.50*
s• %:° CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 253050
9'.'��TON�°` CARMEL IN 46032 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 91014 54.50 STREET SIGNS
Invoice
Express Graphics Invoice: 91014
620S.
Range Line Rd. Suite D
Carmel, IN 46032
ph.: (317)580-9500
fax:. (317)580-9550 Due Date: Mon, 12/7/2015
email: Service@ExpressGraphicsUSA-.com
ATTN:Amy Lunn
City of Carmel/Street Department
3400 W 131 st St
Westfield, IN 46074
Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY/Memory Ln.-RC
Customer: Rick Alden ph: (317)775-7763
City of Carmel/Street Department
Salesperson: Cheryl Buzan
Product Font Qty Sides Height . Width Unit Cost Item.Total
1 Sign Change 1 2 8 48 $54.50 .$54._50.
Color: Hi Intens REF&Black on Existing Sign
Description: Make changes to existing sign,as follows:.
Text: Memory Ln.
Other Payments:
Ordered: 12/7/2015 2:55:17PM_ Form of Payment / Amount] Initiah PickedU P. 12/21/2015 12:18:40PM
Printed: . 12/21/2015 12:20:51 PM
Notes: Status: Picked-Up
Line Item Total: $54.50
Tax Exempt Amt: $54.50
Subtotal: $54.50
Taxes: $0.00
Total: $54.50
Total Payments: $0.00
Balance Due: $54.50
ATTN:Amy Lunn All Payments are due at our offices within 30 days
of order completion or additional interest of 1.5%
per month will be assessed.
Received/Accepted By:
A World of Possibilities)
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
12/07/15 91014 $54.50
2201 201
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
EXPRESS.GRAPHICS
620 S RANGELINE ROAD IN SUM OF$
CARMEL, IN 46032
i
$54.50
ON ACCOUNT'OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member
I 91014 I 42-390.31 I $54.50 1 hereby certify that the attached invoice(s), or
2201 201 Prior Year
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
ThursdT Dece er 3g$15
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund