HomeMy WebLinkAbout177645 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $558.00
CARMEL IN 46032 CHECK NUMBER: 177645
CHECK DATE: 9/29/2009
DEPA A CCOUNT PO NU MBER INVOI NU MBER A DESCRIPT
902 4359003 70203 558.00 FESTIVAL /COMMUNITY EV
i
I
I
j 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. 70203
Order Date: 914/09
Sherry Invoice Date: 9/4/09
Carmel Redevelopment Commission
111 West Main Street Terms: Net10
Suite 140 Ordered by: Sherry
Carmel, IN 46032 PO /Reference:
Salesperson: Alison Morrison
Amount Due: $558.00
Job Description: S ign s fo Artom
Qty Descrip Sides Size Unit Cost Total
6 DLF_Special Large Format Digital 4 Color Process 1 40 "x60" $93.00 $558.00
Prints mounted to corrugated plastic.
Notes: see file sent plus verbage on A see Teresa's layout on A also
Notes: 9/4/09 5:00
Line Item Total: $558.00
Remit Payment to: Tax Exempt Amt: $558.00
Subtotal: $558.00
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $558.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $558.00
Please include invoice with payment.
A late fee of 9.5% per month will be
added to all past due amounts.
Page: ckong
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g, i Invoice 70203
E :�Ves. Graphics StatUS BUili
620 S. Range tine Rd. Suite D Due Date: Fri 9!4/09
Carmel, IN 48032 Order Date: 9/4/09
r ph (317) 580 9500'
4 :fax. (317) 580-9550
Customer Carm6l,Redevelopment,Commission ph, (317) 571 -2787
Ordered By: "A_Sherry- fax:. (317)Z71 -2789
;Description: Sigri;for:Aritoobiiia
Salesperson Alison Morrison
Enteted By Aiison Morrison
c°
Product Font t ty Sides Height Width
1:__ DLF Special. similartofile..,; 6 .1 60
Color.' 4CP, on White, corrugated.
Ted see fi sent Pius verbage on A' -see Teresa's lay out.on' A: also
Notes
914/09 5 :00
4 V
r r
Printed at 914/09 4'3Et-15 PM Pace' 1
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
AC xpr�ss s Purchase Order No.
ZU ��ryti P /✓r��Ug�, S�,'�� d Terms
l el y6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total S S� CMG
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
50 �02�3 35'�oo3 5 -&,00 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
Si ture
Director o perations
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund