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HomeMy WebLinkAbout181550 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 /,..--N t. ONE CIVIC SQUARE EXPRESS GRAPHICS 1„ CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $22.50 io CARMEL IN 46032 CHECK NUMBER: 181550 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239011 70951 22.50 SPECIAL DEPT SUPPLIES 'ILI nvoice Express Graphics 620 S. Range Line Rd. Suite D 7,34 Carmel, IN 46032 I 19 ph (317) 580-9500 G.\V°) fax, (317) 580 -9550 N R A 2. 04 Page: 1 of 1 a" Q OG Invoice No. 70951 4 Order Date: 12/10/09 Accounts Payable 0 e City of Carmel I Invoice Date: 12/23/09 ONE CIVIC SQUARE 9 E Terms: Net30 CARMEL, IN 46032 Ordered by: Alexia Donahue PO /Reference: Salesperson: Katie Graham Amount Due: $22.50 Job Description: Changes to Variance Sign Qty Description Sides Size Unit Cost Total 1 Sign Change Make changes to existing sign as p2 $22.50 $22.50 follows: Strip off Monday October 2 2007, 15 replace with new date time. Remove existing sign from frame. Put changed sign in frame. Notes: Wednesday, January 6, 2010 30 4 4 1 Notes: Line Item Total: $22.50 Remit Payment to: Tax Exempt Amt: $22.50 Subtotal: $22.50 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $22.50 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $22.50 Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. VOUCHER NO. WASRANT NO. ALLOWED 20 Express Graphics IN SUM OF$ 620 S. Range Line Road Carmel, IN 46032 $22.50 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 70951 42 $22.50 I hereby certify that the attached invoice(s), or 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, anuar9 19, 2010 I I P PIP F /Director, j S Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) 12/23/09 70951 Change existing sign $22.50 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 Clerk- Treasurer