HomeMy WebLinkAbout187791 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $44.40
CARMEL, INDIANA 46032 620 S RANGELINE ROAD
ro„ CARMEL IN 46032 CHECK NUMBER: 187791
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 72469 44.40 OTHER CONT SERVICES
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. 72469
Order Date: 7/2/2010
ACCOUNTS PAYABLE Invoice Date: 7/6/2010
Carmel Fire Department
2 Civic Square Terms: Net30
Carmel, IN 46032 Ordered by: Becky Pace
PO /Reference:
Salesperson: Katie Graham
d Amount Due: $44.40
Job Description: M ary E c k ard Parade Float Sign
Qty Description Sides S Unit Cost Total
2 Sign Sign Fabricated as follows: Cut 1 20 "x32" $22.20 $44.40
existing foam board down to 2 20" x
32" pieces apply vinyl graphics to
one side of each sign.
Notes: <Mary Eckard Art>
Notes: 7/3/10 EOD (0d)
Line Item Total: $44.40
Remit Payment to: Tax Exempt Amt: $44.40
Subtotal: $44.40
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $44.40
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $44.40
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 South Rangeline Road
Carmel, IN 46032
$44.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 72469 43 509.00 $44.40 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
81 ll -?0��
/0 !T d
l
Fire Chief
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))
72469 $44.40
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