HomeMy WebLinkAbout156159 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $45.00
CARMEL IN 46032 CHECK NUMBER: 156159
CHECK DATE: 2/612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 65608 45.00 AUTO REPAIR MAINTEN
Invoice
Express Graphics
620 S. Range Line Rd.
Carmel, IN 46032
ph. (317) 580 -9500
fax. (317) 580 -9550
Page: 1 of 1
Invoice No. 65608
Order Date: 1/11/08
ACCOUNTS PAYABLE Invoice Date: 1/16/08
Carmel Police Dept.
3 CIVIC SQUARE Terms: Net30
CARMEL, IN 46032 Ordered by: Jason Ogle
PO /Reference:
Salesperson: Alison Morrison
Amount Due: $45.00
Job Description: Front Fender Repairs to Car #37
Qty Description Sides Size Unit Cost Total
1 Vehicle Lettering Car #37 to be lettered on front 1 0 "x0" $45.00 $45.00
Passenger fender w/ High Grade
Exterior Graphics.
Notes: Replace graphics on Passenger side front fender.
Notes:
Line Item Total: $45.00
Remit Payment to: Tax Exempt Amt: $45.00
Express Graphics Subtotal: $45.00 Taxes:
620 S. Range Line Rd. $0.00
Carmel, IN 46032 Total: $45.00
ph. (317) 580 -9500 Total Payments:
fax. (317) 580 -9550 $0.00
Balance Due: $45.00
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
Prescribef loy 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
Express Graphics Purchase Order No.
620 S. Rnageline Road Terms
,Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/16/08 6 608 Davment for decals for car 37 1
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
F &"ess Graphi IN SUM OF
620 S. Rangeline Road
Carmel, IN 46 032
45.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 65608 510 45.00 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
January 30 2008
&"ae-4� j�
Signature
C:hi of of P[}li rP
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund