HomeMy WebLinkAbout202977 10/25/2011 *f CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $85.00
CARMEL, INDIANA 46032
620 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 202977
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 76533 85.00 AUTO REPAIR MAINTEN
I 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. 76533
Order Date: 10/3/2011
Accounts Payable Invoice Date: 10/6/2011
Carmel Police Dept.
3 CIVIC SQUARE Terms: Net30
CARMEL, IN 46032 Ordered by: Jason Ogle
PO /Reference:
Salesperson: Katie Miller
Amount Due: 1 $85.00
Job Description: Both Front Fenders Repaired on 2003 Impa 50
Qty Description Sides Size Unit Cost Total
1 Vehicle Lettering Car #50 to be lettered on both front 1 0 "x0" $85.00 $85.00
fenders w/ High Grade Exterior
Graphics.
Notes: Replace graphics on front left right fender.
Notes:
Line Item Total: $85.00
Remit Payment to: Tax Exempt Amt: $85.00
Subtotal: $85.00
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $85.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $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 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))
10/06/11 76533 payment for graphics for car 50 $85.00
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.
ALLOWED 20
Express Graphics
IN SUM OF
620 South Rangeline Road, Suite D
Carmel, IN 46032
$85.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 76533 I 43- 510.00 I $85.00 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
Thursday October 20, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund