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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