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Home My WebLink About199909 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $25.00 CARMEL, INDIANA 4.6032 620 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 199909 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239031 75422 25.00 STREET SIGNS 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., 75422 Order Date: 6/21/2011 ACCOUNTS PAYABLE Invoice Date: Carmel Clay Parks and Recreation Terms: Net30 1411 E. 116th St. Administrative Office Ordered by: Serra Garske CARMEL, IN 46032 PO /Reference: Salesperson: I Katie Graham Amount Due: F2 5.00 Job Description: San i t a r y N ap kin Disposzl PV Signs Qty Description Sides S ize U nit C ost Totaf 2 PVC 3 mm 3mm PVC Sign with High Grade 1 1 "x6" $12.50 $25.00 Graphics applied to front Double Sided Foam Tape Applied to the back side. (See Sketch for Tape Placement) Notes: <Sanitary Napkin Disposal Art> Purchase Description Room S1 P.O. P or PnC i G.L. Budget r Line Descr i eC4 S1(AY1S Purchaser Date Approval Date Notes: Line Item Total: $25.00 Remit Payment to: Tax Exempt Amt: $25.00 Subtotal: $25.00 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $25.00 Carmel, IN 46032 h. 317 580 -9500 p Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $25.00 )BY: Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. PCB k -n ong Noop Page: 1 r, E21press Graphics Invoice: 75422 1 status: Built 620 S. Range Line Rd. Suite D Due Date: Fri, 6/24/2011 Carmel, IN 46032 Order Date: 6121/2011 ph. (317) 580 -9500 fax. (317) 580 -9550 Customer: Carmel Clay Parks and Recreation ph. (317) 573 -4026 Ordered By: Serra Garske fax (317) Description: Sanitary Napkin Disposal PVC Signs SalesPerson: Katie Graham Email: SGarske @carme(claypa Entered By: Katie Graham Product Font Qty Sides Height Width 1 PVC 3 mm See Incoming File 2 1 1 6 Color: 2mil _050 Dark Blue on White 3mm .PVC Text: Sanitary Napkin Disposal Art> Notes: i Printed at: 6(28/2011 2:56:46 PM Page: 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 089950 Express Graphics Terms 620 S Range Line Rd Ste D Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/21/11 75422 Restroom signs 25.00 Total 25.00 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 20_ Clerk- Treasurer Voucher No. Warrant No. 089950 Express Graphics Allowed 20 620 S Range Line Rd Ste D Carmel, IN 46032 In Sum of 25.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 75422 4239031 25.00 1 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 26-Jul 2011 jilm MIA Signature 25.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund