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