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