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HomeMy WebLinkAbout260159 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 089950 CHECKAMOUNT: $********87.50* (9, ONE CIVIC SQUARE EXPRESS GRAPHICSCARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 260159 CARMEL IN 46032 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 90942 87.50 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) EXPRESS GRAPHICS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 620 S RANGELINE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $87.50 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 90942 42-390.99 $87.50 1 hereby certify that the attached invoice(s),or 1/28/16 90942 pedal car graphics $87.50 1110 101 1110 101 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 Thursday,June 23,2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice IExpress Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46032 ph. (317)580-9500 fax (317)580-9550 , i email: Service@ExpressGraphicsUSA.com ATTN: Ann Gallagher Carmel Police Dept. 3 CIVIC SQUARE Invoice No 90942 CARMEL, IN 46032 Customer 10 666 Order Date 12/7/2015 2:39:47PM Invoice Date 1/28/2016 11:19:54AM Terms Net30 Ordered By Ann Gallagher PO/Reference# Salesperson Express Graphic Amount Due $87.50 Job Description: Police Pedal Car for Display Graphics-Produced&Installed-RC Qty Product Sides Size Unit Cost Item Total 1 Vehicle Lettering 1 0.00x0.00 87.50 $87.50 Description Provided Peddal Car to be lettered on 2 sides w/High Grade Exterior Graphics. Carmel Police Car Theme. Remove or Cover Up Existing Graphics. Text: <CPD Text&Shield> Notes: Remit Payment to: Line Item Total: $87.50 Tax Exempt Amt: $87.50 Express Graphics Subtotal: $87.50 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $87.50 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $87.50 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.