Loading...
HomeMy WebLinkAbout156575 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ONE CIVIC SQUARE EXPRESS GRAPHICS CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $85.00 CARMEL IN 46032 CHECK NUMBER: 156575 CHECK DATE: 2/2112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 65779 85.00 AUTO REPAIR MAINTEN IY1VoICe Express Graphics 620 S. Range Line Rd. Carmel, IN 46032 ph. (317) 580 -9500 fax. (317) 580 -9550 Page: 1 of 1 Invoice No. 65779 Order Date: 2/6/08 ACCOUNTS PAYABLE Invoice Date: 2/14/08 Carmel Police Dept. Terms: Net30 3 CIVIC SQUARE CARMEL, IN 46032 Ordered by: Jason Ogle PO /Reference: Salesperson: Katie Graham Amount Due: $85.00 Job Description: ReOrder :Repairs to Car 38 Crown Vic K -9 Unit Qty Description Sides Size Unit Cost Total 1 Vehicle Lettering Replacement graphics on left front 1 0 "x0" $85,00 $85.00 fender door. Notes: Police 38 Crown Vic Notes: Car wil not arrive until 9:00am Wednesday morning. We have til' 4pm to get it done for Troy's shift that evening. Line Item Total: $85.00 Remit Payment to: Tax Exempt Amt: $85.00 Express Graphics Subtotal: $85.00 620 S. Range Line Rd. Taxes: $0.00 Total: $85.00 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: fax. (317) 580 -9550 Balance Due: $0.00 $85.00 Please include invoice with payment, A late fee of 1.5% per month will be added to all past due amounts. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. Rangeline Road Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/14/08 65779 payMent for decals for car 38 85.00 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 E xpr,Pss Graphics IN SUM OF 620 S. Rnageline road Carm61, IN 46032 85.00 ON ACCOUNT OF APPROPRIATION FOR p olice generalf and Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 65779 510 85.00 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 February 15 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund