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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