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HomeMy WebLinkAbout175684 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ONE CIVIC SQUARE EXPRESS GRAPHICS O CARMEL, INDIANA 46032 CHECK AMOUNT: $112.50 620 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 175684 CHECK DATE: 816/2009 D EPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 69761 112.50 SPECIAL DEPT SUPPLIES V J fY ■P ®ICS 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 N 69761 Or D ate: 7/17/09 Accounts Payable Invoice Date: 1 7/24/09 City of Carmel Terms: Net30 ONE CIVIC SQUARE CARMEL, IN 46032 Ordered by: I Stewart Jeff PO /Reference: Salesperson: Vanessa Suiter Amount Due: $112.50 Job Description.: City of Carmel Street Dept. decals Qty Description Sides Size Unit Cost Totali 5 Custom Magnetic 5 PAIRS of DECALS same as 1 7"x24" $22.50 $112.50 mags but decals this time Notes: CARMEL <road lines> STREET DEPARTMENT 0 Notes: Line Item Total: $112.50 Remit Payment to: Tax Exempt Amt: $112.50 E Subtotal: $112.50 Express Graphics Taxes: $0.00 620 S. Range Line Rd. i Total: $112.50 Carmel, IN 46032 Dh. (317) 580 -9500 Total Payments: 0.00 fax. (317) 580 -9550 Balance Due: $112.50 i 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 $112.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 69761 42- 390.11 $112.50 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 G Thursd Judy 30, 2009 Stre Commissioned �StraAf c'cp1 ipp Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I 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)) 07/24/09 69761 $112.50 1 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