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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