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HomeMy WebLinkAbout197165 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 •r ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $28.82 i, CARMEL, INDIANA 46032 620 S RANGELINE ROAD •s,, CARMEL IN 46032 CHECK NUMBER: 197165 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 74751 28.82 OTHER EXPENSES 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. 74751 Order Date: 4/8/2011 ACCOUNTS PAYABLE Invoice Date: 4112/2011 City of Carmel Utilities Terms: Net30 760 3rd Ave. SW, Suite 110 CARMEL, IN 46032 Ordered by: Mike Luper PO /Reference: Salesperson: Katie Graham Amou D ue: $28.82 Job Descr iption: EXA ReOrder :City o Carmel Utilites T ruck Decals Qty Description Sides Size Unit Cost Total 1 Logos Qty (1) PAIR of 3 -Color Vehicle 1 6.87 "x24" $28.82 $28.82 Logos for use on Black Truck Notes: (B /G waves) City of Carmel Utilities stacked version Notes: Line Item Total: $28.82 Remit Payment to: Tax Exempt Amt: $28.82 Subtotal: $28.82 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $28.82 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $28.82 Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. VOUCHER 111039 WARRANT ALLOWED 89960 IN SUM OF EXPRESS GRAPHICS 620 -Q S RANGELINE ROAD CARMEL, IN 46032 WATER OPERA77ONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 74751 01 -6299- $28.82 Voucher Total $28.82 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CA,RMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 89950 EXPRESS GRAPHICS Purchase Order No. 620 -Q S RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 4/28/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/28/2011 74751 $28.82 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 Date Officer