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