HomeMy WebLinkAbout197165 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
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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