HomeMy WebLinkAbout178581 10/27/2009 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $9,830.00
CARMEL IN 46032
CHECK NUMBER: 178581
CHECK DATE: 10/27/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 70311 9,830.00 MOBILE STAGE
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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. 70311
Order Date: 9/17/09
Sherry /09
Invoice Date: 9/25
Carmel Redevelopment Commission Terms: 9 /25 0
111 West Main Street
Suite 140 Ordered by: Sherry
Carmel, IN 46032 PO /Reference:
Salesperson: Alison Morrison
Amount Due: $9,830.00
Job Description: Mobile Stage Lettered w/ Full Color Graphics
Qty Description Si Siz Unit Cost Total
1 Vehicle Lettering Mobile Stage to be lettered on 4 1 0"X0" $9,800.00 $9,800.00
Exterior Sides Interior Back Wall
w/ High Grade Exterior Graphics.
Production Installation.
Notes: See art provided on CD
1 Miscellaneous Heavy Duty Diamond Plate panel for 1 0"X0" $30.00 $30.00
Rear Door
Notes: 9/24/09 5:00
*Stage will be in our parking lot from 9/21- 9/24
(ok per Barb H.E.)
Line Item Total: $9,830.00
Remit Payment to: Tax Exempt Amt: $9,830.00
Subtotal: $9,830.00
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $9,830.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $9,830.00
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)
ti 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
X r� S S V rc��►l�i S Purchase Order No.
62� f� L�IIP R d•, SHiTt' Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total 3
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
x'p rep, 5 G rah'► C S IN SUM OF
9.
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20 0 9
Sign re
Directo of Operatini
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund