HomeMy WebLinkAbout191191 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $447.00
CARMEL, INDIANA 46032 620 S RANGELINE ROAD
o CARMEL IN 46032 CHECK NUMBER: 191191
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 73327 447.00 OTHER EXPENSES
I 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. 73327
Order Date: 10/5/2010
Accounts Payable Invoice Date: 10/18/2010
City of Carmel Terms: Net30
ONE CIVIC SQUARE
CARMEL, IN 46032 Ordered by. Blaine Mallaber
PO/Reference:
Salesperson: Vanessa Suiter
Amount Due: $447.00
Job Description: RTA red reflective letters
Qty D escription Sides Si ze Unit Cost Total
1 Vinyl Lettering PACKAGE of (52) 12" tall RTA 1 12 "x0" $447.00 $447.00
characters on high grade exterior
reflective vinyl. Customer will install
onto 14" x 14" their own HD painted
white aluminum panels.
Notes: Qty (2) each of the entire alphabet (A -Z)
Notes:
Line Item Total: $447.00
Remit Payment to: Tax Exempt Amt: $447.00
Subtotal: $447.00
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $447.00
Carmel, IN 46032
pal. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $447.00
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
p VOUCHER 106451 WARRANT ALLOWED
89950 IN SUM OF
EXPRESS GRAPHICS
620 -Q S RANGELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
73327 01- 7202 -06 $447.00
Voucher Total $447.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
89950
EXPRESS GRAPHICS Purchase Order No.
620 -Q S RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 10/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/22/201( 73327 $447.00
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
Date Officer