HomeMy WebLinkAbout177194 09/15/2009 F CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $86.22
CARMEL IN 46032
ate �o CHECK NUMBER: 177194
CHECK DATE: 9/15/2009
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DES CRIPTI ON
2201 4239011 70170 86.22 SPECIAL DEPT SUPPLIES
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1j I nvoke
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. 70170
Order Date: 9/1/09
Accounts Payable Invoice Date: 9/4/09
City of Carmel
ONE CIVIC SQUARE Terms: Net30
CARMEL, IN 46032 Ordered by: Stewart Jeff
PO /Reference:
Salesperson: Alison Morrison
Amount Due: $86.22
Job Description: ReOrder :City of Carmel Street Dept. Clear Vehicle Decals
Qty Description Si Siz Unit Cost Total
6 Logos SIX SINGLES of Custom Clear 1 7 "x24" $14.37 $86.22
Contour Cut Decals for City to apply
to existing Trucks. 3 Colors on Clear
(White is required as a primer under
Yellow for decals to be used on red
vehicles) Apply Transfer Tape to each
Decal
Notes: CARMEL
<road lines>
STREET DEPARTMENT
Notes:
Line Item Total: $86.22
Remit Payment to: Tax Exempt Amt: $86.22
Subtotal: $86.22
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $86.22
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $86.22
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF
620 "D" S. Rangeline Road
Carmel, IN 46032
$86.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 70170 42- 390.11 $86.22 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
Th /�rsday, S r 10, 2009
Sh eet Co,j r ission'ery
tree°.. a„t t'.z.sn per
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))
09/01/09 70170 $86.22
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