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