HomeMy WebLinkAbout193413 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
Q ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $38.50
CARMEL, INDIANA 46032 620 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 193413
CHECK DATE: 115/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4345002 73896 38.50 PROMOTIONAL PRINTING
so FBI 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. 73896
Order Date: 12/21/2010
ACCOUNTS PAYABLE Invoice Date: 12/21/2010
Carmel Fire Department
2 Civic Square Terms: Net30
Carmel, IN 46032 Ordered by: Sally Lafollette
PO /Reference:
Salesperson: Scott Allen
Amount Due: $38.50
Job Description: 2010 R L S ign
Qty Description Sides Size Unit Cost T otal
1 Cover -up Patch Large Format Digital 4 Color Process 1 48 "x36" $38.50 $38.50
Cover -Up Print mounted to EXISTING
4mm coro sign (change date to read
2010 and make one large patch for
new sponsors)
Notes: See B
Notes: 12/21/10 10: OOA M
Line Item Total: $38.56
Remit Payment to: Tax Exempt Amt: $38.56
Express Graphics Subtotal: $38.56
Taxes: $0.00
620 S. Range Line Rd. Total:
Carmel, IN 46032 $38.50
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $38.50
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
Carmel, IN 46032
$38.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 73896 43- 450.02 $38.50 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
JAN74 Z01
i l t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 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))
73896 $38.50
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