The URL can be used to link to this page

Home My WebLink About189771 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 0 f ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $212.00 o CARMEL, INDIANA 46032 620 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 189771 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239031 72954 212.00 STREET SIGNS ;a. 1 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 SEP 0 7 2010 Invoice No, 72954 Order Date: 8/26/2010 ACCOUNTS PAYABLE Invoice date: r 9i3i201fl Carmel Clay Parks and Recreation" 1411 E. 116th St. Terms: Net30 Administrative Office Ordered by: Serra Garske CARMEL, IN 46032 PO /Reference: Salesperson: Vanessa Suiter Amount Due: $212.00 Qty Description Sides Size Unit Cost Total 10 Aluminum Qty (10) .080 Highway Grade 1 18 "x12" $21.20 $212.00 Aluminum Signs with printed graphics holes centered top and bottom and rounded corners. Notes: Grow Don't Mow text art same as #64852 Purchase L r Description P.O. P or F G.L. 0 0 -1 Budget Line Descr S Purchaser Date Approval Date= (V 1'J SEP 0 8 2010 BY: Notes: 9-6 -10 EOD (1 -2 d) Line Item Total: $212.00 Remit Payment to: Tax Exempt Amt: $212.00 Express Graphics Subtotal: $212.00 Taxes: $0.00 620 S. Range Line Rd. Total: $212.00 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $212.00 Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. 'ack SUP Page: 9 t Express Graphics Invoice: 729 Status: Built ate: Mon, 9/6/ 620 S. Range Line Rd. "Suite D Due D2010 Carmel, IN 46032 Order Date: 8/26/2010 ph. (317) 580 -9500 c fax. (317) 580 -9550 Customer: Carmel Clay Parks and Recreation ph. (317) 573 -4026 Ordered By: Serra Garske fax (31 Description: iReOrder: Grow Don't Mow Signs SalesPerson: Vanessa Suiter -Email: SGarske@carmelclaypa Entered By: Vanessa Suitor Product Font Qty Sides HeightWidth 1 ALUM same as. #64852 :10 1 14-__ Color: spot dk green on int white on .080 alum Text: Gr Do Mow t ext a rt same as 6 48 52 Notes: 9 -8-10 EOD (1 -2 d) i w a t j 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. 089950 Express Graphics Terms 620 S Range Line Rd Ste D Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9/3/10 72954 Grow, Don't mow signs 23885 212.00 Total 212.00 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 Voucher No. Warrant No. 089950 Express Graphics Allowed 20 620 S Range Line Rd Ste D Carmel, IN 46032 In Sum of 212.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 72954 4239031 212.00 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 9 -Sep 2010 Signature 212.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund