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HomeMy WebLinkAbout305547 11/28/16 a a.cngM ,f. CITY OF CARMEL, INDIANA VENDOR: 089950 �1 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $********67.50* CARMEL, INDIANA 46032 620 S ANGELINE ROAD CHECK NUMBER: 305547 M„TON- DCHECK DATE: 11/28/16 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 93367 67.50 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) EXPRESS GRAPHICS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 620 S RANGELINE ROAD IN SUM OF$ CITY OF CARMEL SUITE D 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. $67.50 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 93667 42-370.00 $67.50 1 hereby certify that the attached invoice(s),or 11/10/16 93667 lettering car71 $67.50 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, November 17,2016 Tim Green Chief of Police 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 , i email: Service@ExpressGraphicsUSA.com ATTN: Scott Spillman Carmel Police Dept. 3 CIVIC SQUARE Invoice No 93667 CARMEL, IN 46032 Customer I 666 Order Date 10/28/2016 1:05:59PM Invoice Date 11/10/2016 1:17:04PM Terms: Net30 Ordered By Scott Spillman PO/Reference# Salesperson Cheryl Buzan Amount Due $67.50 Job Description: Both Sides Front Nose Panels Graphics Replaced on 2015 Interceptor Unit#71 Qty Product Sides Size Unit Cost Item Total 1 Vehicle Lettering 2 0.00x0.00 67.50 $67.50 Description (1)2015 Police Ford Interceptor-Front Nose Panels BOTH SIDES w/High Grade Exterior Graphics Text: <Carmel Police Interceptor Nose Panels 2015 Unit#71 Graphics> Notes: Remit Payment to: Line Item Total: $67.50 11-10-16 12:00(2-4 hrs) Express Graphics Tax Exempt Amt: $67.50 Subtotal: $67.50 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $67.50 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $67.50 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.