HomeMy WebLinkAbout184260 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
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ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $167.28
CARMEL, INDIANA 46032 620 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 184260
CHECK DATE: 4/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 71523 167.28 TRAFFIC SIGNS
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1
Invoice
Express Graphics
620 S. Range tine Rd. Suite D
Carmel, IN 46032
ph. (317) 580 -9500
fax. (317) 580 -9550
Page: 1 of 1
Invoice No. 71523
Order Date: 3/12/2010
Accounts Payable Invoice Date: 4/5/2010
City of Carmel
ONE CIVIC SQUARE Terms: Net30 I
CARMEL, IN 46032 Ordered by: Jeff Stewart
PO /Reference:
Salesperson: TL B
Amount Due: $167.28
Job Description Street Department Decals 2010 l
Qty Description Side Size Unit Cost Total)
12 Logos Decals: For use on City of Carmel 1 7"x24" $13.94 $167.28
Street Dept. Trucks
Notes- CARMEL
<road lines>
STREET DEPARTMENT
Notes:
Line Item Total: $167.28
Remit Payment to: Tax Exempt Amt: $167.28
Express Graphics Subtotal: $167.28
Taxes: $0,00
620 S. Range Line Rd. Total: $167.28
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due:
$167.28
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 "Y S. Rangeline Road
Carmel, IN 46032
$1 67.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 71523 42- 390.30 $167.28 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
n /Mc,0,0, April 12, 2010
uao e
Street Commss6er
i 11 I Aio iV, u t l
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 invoice(s) or bill(s))
04/05/10 71523 $167.28
1 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