HomeMy WebLinkAbout202101 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $62.50
r CARMEL IN 46032 CHECK NUMBER: 202101
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CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 76062 62.50 STATIONARY PRNTD MA
BnVOlC@
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. 76062 �k
Order Date: 8/22/2011
Accounts Payable Invoice Date: 9113/2011
City of Carmel
ONE CIVIC SQUARE Terms: Net30
CARMEL, IN 46032 Ordered by. Adrienne Keeling
PO /Reference:
Salesperson: Katie Miller
Amount Due: $62.50
Job Description: Cover Up Patches for Public Hearing Signs
Qty Description Sides Size Un it Cos Tot
1 Graphics Pkg PACKAGE of (20) RTA Cover -Up 1 0" x0" $62.50 $62.50
decals, as follows:
10 Logos Qty (10) Cover Up DECALS for use 1 5 "x22" $0.00 $0.00
on EXISTING Public Hearing signs
Notes: Monon REZONE
10 Logos Qty (10) Cover Up DECALS for use 1 2.25 "x22" $0.00 $0.00
on EXISTING Public Hearing signs
Notes: Tuesday, September 20
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Notes: 8123/11 EOD (2d)
Line Item Total: $62.50
Remit Payment to: Tax Exempt Amt: $62.50
Subtotal: $62.50
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total:
Carmel, IN 46032 $62.50
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $62.50
Please include invoice with. payment.
A late fee of 1.5% per month will be
added to all past due amounts.
VOUCHER NO. WARRA NO.
Express Graphics ALLOWED 20
IN SUM OF
620 S. Range Line Road
Carmel, IN 46032
$62.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 76062 42- 301.00 $62.50
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
Thursday, September 22, 2 11
Dire 4r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by 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
Purchase Order No,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/13/11 76062 Decals for Public Hearing Signs $62.50
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