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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