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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