HomeMy WebLinkAbout195021 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $45.00
CARMEL, INDIANA 46032 620 S RANGELwE ROAD
CARMEL IN 46032 CHECK NUMBER: 195021
CHECK DATE: 3/2/2011
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1110 4351000 74069 45.00 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. 74069
Order Date: 1/18/2011
Accounts Payable Invoice Date: 1/1912011
Carmel Police Dept. Terms: Net30
3 CIVIC SQUARE
CARMEL, IN 46032 Ordered by: Jason Ogle
PO /Reference:
Salesperson: Katie Graham
Amount Due: $45.00
Job Description: Partial Repairs to Driver's Side of Car #21 7
I
oty Description Sides Size Unit Cost Total
1 Vehicle Lettering 2008 Police Impala to be lettered on 1 0 "x0" $45.00 $45.00
Driver's front fender of Car #21 w/
High Grade Exterior Graphics
Notes: 1 /19 /11 3 :30PM (1 hr)
Line Item Total: $45.00
Remit Payment to: Tax Exempt Amt: $45.00
Express Graphics Subtotal: $45.00 Taxes: $0.00
620 S. Range Line Rd. Total: $45.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $45.00
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
$45.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO_ ACCT #!TITLE AMOUNT Board Members
1110 74069 43- 510.00 $45.00 I 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, February 25, 2011
s
Chief of Police
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))
01/19/11 74069 payment for decals for car 21 Dunlap $45.00
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
20
Clerk- Treasurer