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