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