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HomeMy WebLinkAbout300085 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 089950 CHECKAMOUNT: $********32.50* (9 , ONE CIVIC SQUARE EXPRESS GRAPHICSCARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 300085 CARMEL IN 46032 CHECK DATE: 07/12/16 I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 92642 I 32.50 OFFICE SUPPLIES I i I I _ I I VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) EXPRESS GRAPHICS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 620 S RANGELINE ROAD IN SUM OF$ 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. $32.50 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 92642 42-302.00 $32.50 1 hereby certify that the attached invoice(s),or 7/1/16 92642 $32.50 1120 101 1120 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 Friday,July 01,2016 David Haboush Fire Chief 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 email: Service@ExpressGraphicsUSA.com ATTN: Orbie Bowles Carmel Fire Department 2 Civic Square Invoice No: 92642 Carmel, IN 46032 Customer ID 30 Order Date: 6/28/2016 1:25:09PM Invoice Date: 6/29/2016 10:11:28AM - - - - -Terms: Net-30 ---- -- - - Ordered By: Orbie Bowles PO/Reference#: Salesperson: Cheryl Buzan Amount Due: $ 32.50 Job Description: RTA 6"White Numbers for Exterior Glass I Qty Product Sides Size Unit Cost Item Total 1 1 RTA—Min—Retail 1 6.004.0.0 32.50 $32.50 Description Minimum Package of(2) Cut Vinyl Graphics for Exterior Glass. Client Needs at Least Qty: (1) Text: 4925 ` I Notes: Remit Payment to: Line Item Total: $32.50 06-28-16 EOD (0d) Express Graphics Tax Exempt Amt: $32.50 Subtotal: $32.50 620 S. Range Line Rd. Suite D Taxes: .$0.00 Carmel, IN 46032 Total: $32.50 ph. (317) 580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $32.50 email: Service@ExpessGraphicsU All Payments are due at our offices within 30 days of order completion or additional interest of 1.5% per month will be assessed.