HomeMy WebLinkAbout176733 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
.ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $90.00
`rc CARMEL IN 46032
<.o CHECK NUMBER: 176733
CHECK DATE: 9/2/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 69945 90.00 PROMOTIONAL PRINTING
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. 69945
Order Date: 8/7/09
ACCOUNTS PAYABLE Invoice Date: Zs f p�1
Carmel Police Dept.
3 CIVIC SQUARE Terms: Net30
CARMEL, IN 46032 Ordered by: Ann Gallagher
PO /Reference:
Salesperson: Katie Graham
Amo unt Due: 1 $90.00
Job Description: Carmel Police Department Banner
Qty Description Sid Size Unit Cost Total
1 10oz Reinforced Vinyl 10oz Reinforced Vinyl Banner. Fully 1 34 "x72" $90.00 $90.00
Hemmed Grommets for mounting.
Notes: <Carmel PD Badge Shield Art> CARMEL POLICE DEPARTMENT
(layout to look good)
Notes:
Line Item Total: $90.00
Remit Payment to: Tax Exempt Amt: $90.00
Express Graphics Subtotal: $90.00
Taxes: $0.00
620 S. Range Line Rd. Total: $90.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $90.00
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
Express Graphics Purchase Order No.
620 S. Rangeline Road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/25/09 69945 payment for banner 90.00
Total
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
VQJ CHER NO. WARRANT NO.
ALLOWED 20
Express Graphics IN SUM OF
620 S. Rangeline Road
Carmel, IN 46032
90.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 69945 450 -02 90.00 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
AUgust 26 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund