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Home My WebLink About301369 07/28/16 i uC4gM CITY OF CARMEL, INDIANA VENDOR: 089950 ;; bl ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $**...***24.50* CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 301369 CARMEL IN 46032 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 92803 24.50 SPECIAL DEPT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EXPRESS GRAPHICS. 620 S RANGELINE ROAD IN SUM OF$ 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. $24.50 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 92803 42-390.11 $24.50 1 hereby certify that the attached invoice(s),or 7/26/16 92803 $24.50 2201 201 2201 201 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 Tuesday,July 26, 2016 Dave Huffman Director 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice I Express Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46032 ph. (317)580-9500 fax (317)580-9550 P, , i email: Service@ExpressGraphicsUSA.com ATTN: Evie. City of Carmel/Street Department 3400 W 131st St Invoice No: 92803 Westfield, IN 46074 Customer ID 3429 Order Date. 7/19/2016 4:47:14PM Invoice Date 7/26/2016 11:35:22AM Terms: Net30 Ordered By: Evie. PO/Reference# Salesperson: Cheryl Buzan Amount Due $24.50 Job Description: RTA Graphics for Golf Cart I Qty Product Sides Size Unit Cost Item Total 1 1 Graphics Pkg 1 3.50x0.00 24.50 $24.50 Description (1)Minimum Package of Vinyl Graphics as follows: Text: CARMEL Notes: Remit Payment to: Line Item Total: $24.50 07/20/16(3:00) Express Graphics Tax Exempt Amt: $24.50 Subtotal: $24.50 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $24.50 ph. (317)580-95010 Total Payments: $0.00 fax. (31 f)580-9550 Balance Due: $24.50 email: Service@Exp�essGraphicsUS All Payments are due at our offices within 30 days of order completion or additional interest of 1.5%per month will be assessed. Packing Slip I Express Graphics Invoice: 92803 0 S. Range Line Rd. Suite D Carmel, IN 46032 Status: Built ph. (317) 580-9500 Order Date: 7/19/2016 fax (317) 580-9550 Picked-Up/Shipped: email: Service@ExpressGraphicsUSA.com' Customer City of Carmel/Street Department 3400 W 131st St Westfield, IN 46074 Ordered By: Evie . Description: RTA Graphics for Golf Cart Salesperson: Cheryl Buzan Entered By: Cheryl Buzan Product Font Qty Sides Height Width 1 Graphics Pkg 1 1 3.5 0 Color: 020 Yellow Text: CARMEL Description: (1) Minimum Package of Vinyl Graphics as follows: Received/Accepted By: Date: Printed Name: A World of Possibilitiesl