HomeMy WebLinkAbout196328 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $27.50
CARMEL IN 46032 CHECK NUMBER: 196328
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 74693 27.50 STATIONARY PRNTD MA
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. 74693
Order Date: 3/31/2011
Lisa Stewart Invoice Date: 3/31/2011
City of Carmel Dept. of Planning Zoning Terms: Upon Receipt
1 Civic Square
Department of Community Serv. Ordered by: Angelina Conn
Carmel, IN 46032 PO /Reference:
Salesperson: I Scott Allen
Amount Due: $27.50
J ob Description: Public Hearing Sign Changes
Qty Description S ides Size Unit Cost Total
1 Sign Change Strip and reletter existing sign as 2 36 "x24" $27.50 $27.50
follows:
Notes: Change so the sign reads:
PUBLIC HEARING
Board of Zoning Appeals
Variance
Monday, April 25
6:00 PM
VIED
l
Do cs
r.
Notes:
Line Item Total: $27.50
Remit Payment to: Tax Exempt Amt: $27.50
Subtotal: $27.50
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $27.50
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $27,50
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
rr
pac kohg UP
Page:
Express Gra p hics Invoice: 7 693
Status: Built
620 S..Range Line Rd. Suite D Due date: Thu, 3/31/2011
Carmel, IN 46032 Order Date: 3/31/2011
ph. (317)580 -9500
fax. (317) 580 -9550
Customer: City of Carmel dept. of Planning Zoning ph. (317) 571 -2417
Ordered By: Angelina Conn fax (317) 571 -2426
Description: Public Hearing Sign Changes
Salesperson: Scott Allen Email: Aconn @carmel.in.gov
Entered By: Katie Graham
Product Font Qty Sides Height Width
I Sign Change same as usual 1 2 36 24
Color: int. Red, White Black on existing sign
Text: Change so the sign reads:
PUBLIC HEARING
Board of Zoning Appeals
Variance
Monday, April 25
6 :00 PM
Notes:
y
9
J l
L/
Printpei At IfIR1 19(191 194)RId9 PKA ��o
VOUCHER NO. WARRANT NO.
Express Graphics ALLOWED 20
IN SUM OF
620 S. Range Line Road
Carmel, IN 46032
$27.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 74693 42- 301.00 $27.50
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
Thursday, April 07, 2011
irector, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No, 201 (Rev. 1995Y
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))
03/31/11 74693 BZA public hearing sign $27.50
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