HomeMy WebLinkAbout300085 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 089950
CHECKAMOUNT: $********32.50*
(9 ,
ONE CIVIC SQUARE EXPRESS GRAPHICSCARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 300085
CARMEL IN 46032 CHECK DATE: 07/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 92642 I 32.50 OFFICE SUPPLIES
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
EXPRESS GRAPHICS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
620 S RANGELINE ROAD IN SUM OF$ 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
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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
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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.