HomeMy WebLinkAbout186131 06/07/2010 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 620 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 186131
CHECK DATE: 6/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 72033 30.00 GALLERY WALK BANNER
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. 72033
Order Date: 5/13/2010
Sherry (Accounting) Invoice Date: 5/19/2010
Carmel Redevelopment Commission
111 West Main Street Terms: Net10
Suite 140 Ordered by: Megan McVicker
Carmel, IN 46032 PO /Reference:
Salesperson: Vanessa Suiter
Amount Due: $30.00
Job Description: Ga ll e ry Walk banner changes
Qty Description S Size Unit Cost Total
1 Change Existing Change Existing Cut Vinyl Banner as 1 34 "x72" $30.00 $30.00
Specified:
Notes: Strip existing date and reletter to read: FRIDAY, MAY 28TH
Notes: 5 -18 -10 EOD
Line Item Total: $30.00
Remit Payment to: Tax Exempt Amt: $30.00
Subtotal: $30.00
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $30.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $30.00
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
Prescribed by State 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 hour, number of units, price per unit, etc.
Payee_
e SS 6rt1 i CS Purchase Order No.
2- S. RQn I n P 7 Terms
C A r u IN J 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lx Tess G rok(5 IN SUM OF
62-0 P %4p Lin
IA/ 46652,
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
02= 2L 3 3 4)590r 50, 00 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
s
P
lr
1/
e_
27- 20/4
Signature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund