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HomeMy WebLinkAbout198078 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 t,. ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $75.00 CARMEL, INDIANA 46032 620 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 198078 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI 911 4239099 74921 75.00 OTHER MISCELLANOUS r M f 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. 74921 t Order Date: 4/27/2011 Accounts Payable Invoice Date: S Carmel Police Dept. 3 CIVIC SQUARE Terms: qet30 CARMEL, IN 46032 Ordered by: Bill Knauerb PO /Reference: Salesperson: Vanessa Suiter Amount Dub: $75.00 Job Description: Vehicle mag f "K Engineering" Qty Description S Size Unit Cost Total 1 Pair of Magnetic Signs Qty (1) PAIR of Magnetic Vehicle 1 12 "x24" $75.00 $75.00 signs for grey undercover police vans. Standard radius corners. Notes: K G Engineering 877 -6114 *These are for an undercover police van. These can be any color or style they just need to look professional and authentic looking. Give options with 'su rveyi ng' or'engineering' graphic. Notes: Line Item Total: $75.00 Remit Payment to: Tax Exempt Amt: $75.00 Express Graphics Subtotal: $75.00 620 S. Range Line Rd. Taxes: $0.00 Carmel, IN 46032 Total: $75.00 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $75.00 Please include invoice with payment. A late fee of I.5% per month will be added to-all past due amounts. 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)) 05123/11 74921 Magnetic Vehicle Signs $75.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Express Graphics IN SUM OF 620 S Rangeline Road, Suite D Carmel, IN 46032 $75.00 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members 911 74921 42- 390.99 $75.00 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 Wednesday, June 01, 2011 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund