HomeMy WebLinkAbout183792 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $34.80
CARMEL IN 46032 CHECK NUMBER: 183792
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 71437 34.80 STATIONARY PRNTD MA
p, Invoice
Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317) 580 -9500
fax. (317) 580 -9550
Page: 1 of 1
Invoice No. 71437
Order Date: 3/2/2010
Lisa Stewart Invoice Date: 3/8/2010
City of Carmel Planning and Zoning
1 Civic Square Terms: Upon Receipt
Department of Community Serv. Ordered by: Rachel Boone
Carmel, IN 46032 PO /Reference:
Salesperson: Vanessa Suiter
Amount Due: $34.80
Jod "�eSCt "f�tion: Publ Near Sign-Changes
Q ty Description Sides Size U nit Cost Total
2 Sign Change Make changes cover -up patches to 2 36 "x24" $12.60 $25.20
existing signs as follows:
Notes: Change so the signs reads:
REZONE
Tuesday, March 16
6:OOPM
1 Sign Change Make changes cover -up patches to 2 36 °x24" $9.60 $9.60
existing signs as follows:
Notes: Change so the sign reads:
Tuesday, March 16
6:OOPM
40 0
Notes: 3 -4 -10 EOD
Line Item Total: $34.80
Remit Payment to: Tax Exempt Amt: $34.80
Subtotal: $34.80
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $34.80
Carmel, IN 46032
ph. -(317) 580 -9500 Total Payments: $0.00
fax. (317) 580 =9550 Balance Due: $34.80
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF
620 S. Range Line Road
Carmel, IN 46032
$34.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1192 71437 42- 301.00 $34.80 1 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
Thursday, March 25, 2010
f
i ctor, DOC
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form Ko. 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 invoice(s) or bill(s))
03/08/10 71437 Sign changes $34.80
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