Loading...
155286 01/10/2008 f CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ONE CIVIC SQUARE EXPRESS GRAPHICS I s. i CARMEL, INDIANA 46032 620 S RANGEUNE ROAD CHECK AMOUNT: $326.00 CARMEL IN 46032 CHECK NUMBER: 155286 CHECK DATE: 1/1012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION 651 5023990 S10867 65346 326.00 SIGNS I I Invoice Express Graphics 620 S. Range Line Rd. Carmel, IN 46032 ph. (317) 580-9500 ax. (317) 580 -9550 Page: 1 of 1 Invoice No. 65346 Order Date: 11/27/07 ACCOUNTS PAYABLE Invoice Date: 12/19107 City of Carmel Utilities Terms: Net30 760 3rd Ave. SW, Suite 110 CARMEL, IN 46032. Ordered by: William Kellam PO /Reference: Salesperson: Alison Morrison Amount Due: $326.00 Job Description: Reorder :(2) No Dumping and Site Closed signs Changes Qty Description Sides Size Unit Cost Total 1 Aluminum Sign Panel .040" Aluminum Sign with baked 1 48 "x36" $126.50 $126.50 enamel finish no frame Notes: Same as GWO 57909 except w/ new hours: MONDAY CLOSED TUESDAY 8:00am-5:00pm WEDNESDAY 8:00am 5:00pm THURSDAY 8:00am 5:00pm FRIDAY 8:00am 5:00pm SATURDAY 9:OOAM NOON 1 Aluminum Sign Panel .040" Aluminum Sign with baked 1 24 "x36" $79.50 $79.50 enamel finish no frame Notes: Same as GWO 57909 except w/ new hours: MONDAY CLOSED TUESDAY 8:00am 5:00pm WEDNESDAY 8:00am 5:OOpm THURSDAY 8:00am 5:00pm FRIDAY 8:00am 5:00pm SATURDAY 9:OOAM NOON 2 Sign Change Make changes to existing sign as 1 0 "x0" $60.00 $120.00 follows: Notes: Change hours to both existing signs to be the same as above. Notes: Line Item Total: $326.00 Remit Payment to: Tax Exempt Amt: $326.00 Express Graphics Subtotal: $326.00 620 S. Range Line Rd. Taxes: $0.00 Total; Carmel, IN 46032 $326.00 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $326.00 Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. VOUCHER 076957 WARRANT ALLOWED 89950 IN SUM OF FXPRESS GRAPkCS 620 -Q S RANGELINE ROAD VARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 65346 01- 720H -08 $326.00 Voucher Total $326.00 (:ost distribution ledger classification if claim paid under vehicle highway fund —F, Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL R, An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc._ Payee 89950 EXPRESS GRAPHICS Purchase Order No. 620 -0 S RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 12/28/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/200 65346 $326.00 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 Date Officer