HomeMy WebLinkAbout189098 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
i ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $45.00
CARMEL, INDIANA 46032 620 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 189098
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 72505 45.00 STREET SIGNS
Invoice
Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317) 580 -9500
9 fax. (317) 580 -9550
9 Page: 1 of 1
Invoice No. 72505
ACCOUNTS PAYABLE Order
AYABLE Order Date: 7/7/2010
�c n Invoice Date: 7/27/2010
Carmel Clay Parks and Recreation
1411 E. 116th St. Terms: Net30
Administrative Office Ordered by: Courtney Schlaegel
CARMEL, IN 46032 PO /Reference:
Salesperson: Katie Graham
Amount Due: $45.00
Job De W ater Featu RT A for Hydrant
Qty Description Sides S Unit Cost Total
1 Graphics Pkg (1) Package of Vinyl Graphics as 1 0 "x0" $45.00 $45.00
follows:
Notes: 1= TOUCH TOUCH
2= (arrow up)
TOUCH
BUTTON TO
ACTIVATE
WATER
(see A B)
Purchase
P.O. P or F
Bud �i Oayl
Purrs Date
Approv t?ate
Notes: 7/16/10 2PM (0)
Line Item Total: $45.00
Remit Payment to: Tax Exempt Amt: $45.00
Express Graphics Subtotal: $45.00 Taxes: $0.00
620 S. Range Line Rd. Total: $45.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $45.00
Please include invoice with payment.
A late fee of 1.5 per month will be
added to all past due amounts.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
089950 Express Graphics
620 S Range Line Rd Ste D
Carmel, IN 46032
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
45.00
7!27!10 72505 Signage for Inlow water feature
Total 45.00
I hereby certify that the attached invoice(s), or bili(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.
089950 Express Graphics Allowed 20
620 S Range Line Rd Ste D
Carmel, IN 46032
In Sum of
45.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 72505 4239031 45.00 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
12 -Aug 2010
Signature
45.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund