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HomeMy WebLinkAbout184736 04/27/2010 a CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $363.40 CARMEL, INDIANA 46032 620 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 184736 CHECK DATE: 4/2712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 21854 71632 363.40 DECALS 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. 71632 Order Date: 3/26/2010 Teresa Anderson Invoice Date: 4/12/2010 Carmel Police Dept. 3 CIVIC SQUARE Terms: Net30 CARMEL, IN 46032 Ordered by: Charlie Driver PO /Reference: Salesperson: Katie Graham A mount D ue: $363 Job Description: Two 2010 Electra Glide Harleys for Installation ®ty Description Sides Size Unit Cost To 2 Vehicle Lettering Two 2010 Harley Davidson Electra 1 0 "x0" $181.70 $363.40 Glides to be lettered on 2 sides, rear, front fairing w/ High Grade Exterior Graphics. Notes: <Harley Carmel PD Art Similar to 63005> (Votes: 3/26/10 3:30pm Line Item Total: $363.40 Remit Payment to- Tax Exempt Amt: $363.40 E Subtotal: $363.40 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $363.40 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Bafance Due: $363.40 Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. f'resctSied by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Express Graphics Purchase Order No. 21854F 620 S. Rangeline Road, Suite D Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/19/in 7j632 nnvTnPnt for decals for motorcycles 363.40 Total 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 VQUCHER NO. WARRANT NO. ALLOWED 20 E xpress Graphics IN SUM OF 620 S. Rangeline Road, Suite D Carmel, IN 46032 363.40 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or DEPT. INVOICE NO, ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 21854F 71632 510 363.40 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 April 22 20 10 �f Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund