HomeMy WebLinkAbout190550 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
b ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $135.00
i•, CARMEL, INDIANA 46032 620 S RANGELINE ROAD
c ary �a CARMEL IN 46032 CHECK NUMBER: 190550
CHECK DATE: 9/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
1110 4351000 73063 135.00 AUTO REPAIR MAINTEN
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. 73063
Order Date: 9/8/2010
Accounts Payable Invoice Date: 9/10/2010
Carmel Police Dept. Terms: Net30
3 CIVIC SQUARE
CARMEL, IN 46032 Ordered by: Jason Ogle
PO /Reference:
Salesperson: TL B
Amount Due: $1 35.00
Job Description: Parti R to D river's Side of Car #130
Qty D S id es Size Unit Cost T
1 Vehicle Lettering Police car to be lettered on Driver's 1 0"x0" $135.00 $135.00
side door and front fender of Car #130
w/ High Grade Exterior Graphics
Notes: Repair Driver's door and front fender of Car #130
Notes: 9/9110 EOD (1d)
Line Item Total: $135.00
Remit Payment to: Tax Exempt Amt: $135.00
Express Graphics Subtotal: $135.00
Taxes: $0.00
620 S. Range Line Rd. Total: $135.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $135.00
Please include invoice with payment.
A late fee of 1.5% per month will be
added to al/ past due amounts.
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
Express Graphics Purchase Order No.
620 S. Rangelin eroad Suite D Terms
Carmel., IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9110/10 73063 payment for decals for car 130 Byrne 135.00
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
Express Graphics
IN SUM OF
620 S. Rangeline Road, Suite
Carmel, IN 4 032
135.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 73063 510 135.00 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
d
September 23 20 10
ti
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund