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HomeMy WebLinkAbout192431 12/07/2010 «F CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of I ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $173.50 i' CARMEL. INDIANA 46032 620 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 192431 CHECK DATE: 12/712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 73527 173.50 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. 73527 Accounts Payable Order Date: 10/29/2010 Carmel Police Dept. Invoice Date: 11/9/2010 3 CIVIC SQUARE I Terms: Net30 CARMEL, IN 46032 Ordered by: Jason Ogle PO /Reference: Salesperson: Vaness Suiter j Amount Due: $173.50 i f jbb Descfi Repla graphics on Passenger of �U0 Im #47 Qty Description Sides J Size Unit Cost Total 1 Vehicle Lettering Replace all graphics on 2007 Impala 1 0 "x0" $173.50 $173.50 Police vehicle #47 High Grade graphics produced and installed on entire passenger side vehicle is already stripped Notes: (all graphics for passenger side of 2007 Impala police vehicle) Motes: 11 -1 -10 INSTALL (1 d) Line Item Total: $173.50 Remit Payment to: Tax Exempt Amt: $173.50 Subtotal: $173.50 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $173.50 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $173.50 Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. VOUCHER NO. WARRANT NO. ALLOWED 20 Express Graphics IN SUM OF 620 South Rangeline Road, Suite D Carmel, IN 46032 $173.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 73527 43- 510.00 $173.50 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 Friday, December 03, 2010 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts C6ty 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/09/10 73527 decals for car 47 1 Lytle $173.50 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