HomeMy WebLinkAbout202537 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
i CHECK AMOUNT: $34.00
CARMEL, INDIANA 46032 620 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 202537
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 76476 34.00 FESTIVAL /COMMUNITY EV
anbice t
j ,Expres,�, Graphics
20 .Range L` me.Rd vSuI e.,D
Carmel, I4. 46032
ph (311) 5 8 0 950E
fax 580 955Q
"Page: 1 of 1
Invo Noj 76�t76
br D ate j 9728/
I nvoic e Date- 10%4/2011
City of Carmel ?Dept. of Community Relafioris Terms: Upon Recel y j
One Civic Square
Carmel, IN 46032 Or dered by `Michelle.Kr
PO /Refe rence:
Salespe 'Katie Mille
r Amount Duel_( $3 00
Job Description: Changes „to Oktoberfest Banner'/
Qty D Sides size :Unrt Cost 1 oWr
1 Cover up Patch PACKAGE of Cover up Patches for 1 0'> 0` $34.00 x.$34=00
Existing banner produced'and
installed
Notes: CHANGE,DATE TO: 14th
COVER..CARMEL LINK WEB SITE AND LOGO'(with blank white
patches).'
h
h z r
Notes: 9/21/10 EOD (0d)
in e
Llne stern i otal
k Tax Exempt Amt 4.00
Ret�it Payment to*
Subtotal
4 E xpress.Graphics Taxes
":$000
'620 S&: Range Line Rd Total
:a 6032
in IN 4 x34:00
C
ph °i M (,3,17) 580 9500 Total Payments r} 00
fax (317) 580 -9550 Balance Due
Cr�c�d= y 3 f
X
`Please include invoice with payment
A late -fee of
P 1!.5 per month wifi ire addeci to all past due amou pis
r racking SHp Page: 1
Invoice: 76476 I
Express Graphics Status: Built
620 S. Range Line Rd. Suite D Due Date: Sun, 10/2/2011
Carmel, IN 46032 Order Date: 9/28/2011
ph. (317) 580 -9500
fax. (317) 580 -9550
Customer: City of Carmel l Dept. of Community Relations ph. (317) 571 -2495
Ordered By: fax (317)
Description: Changes to Oktoberfest Banner 12011
SalesPerson: Katie Miller
Entered By: J H N
Product Font Qty Sides Height Width
1 Cover -up Patch see banner 1 1 0 0
Color: int black on white opaque PSV
Text: CHANGE DATE TO: 14th
COVER: CARMEL LINK WEB SITE AND LOGO (with blank white
patches)
Notes:
9121/10 EOD (Od)
1 i
�A
i
1
I
I
I
Q /3ntgM 1 A PM PAAP.'
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))
10/04/11 76476 $34.00
1 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
Express Graphics
IN SUM OF
620 S. Range Line Road, Suite D
Carmel, IN 46032
$34.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 76476 43- 590.03 $34.00 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
Sunday, October 09, 2011
y
May r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund