HomeMy WebLinkAbout173315 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
q ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $45.00
CARMEL IN 46032 CHECK NUMBER: 173315
CHECK DATE: 6110/2009
D EPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DE
1110 4351000 69155 45.00 AUTO REPAIR MAINTEN
J
Invoice
Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
Y' ph. (317) 580 -9500
fax. (317) 580 -9550
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Page: 1 of 1
Invoice No. 69155
Order Date: 5/5/09
ACCOUNTS PAYABLE Invoi Date: 5/12/09
Carmel Police Dept.
3 CIVIC SQUARE Terms: Net30
CARMEL, IN 46032 Ordered by: Jason Ogle
PO /Reference:
Salesperson: Alison Morrison
Amount D ue: $45.00
Job D escripfo n: Driver's Fender Repaired on 2007 Car
Qtv Descr Sides Size Unit Cost Tot aI
1 Vehicle Lettering Car #66 to be lettered on front driver's 1 0 "x0" $45.00 $45.00
fender w/ High Grade Exterior
Graphics newer model
rotes: Replace graphics on front driver's fender.
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Notes:
Line Item Total: $45.00
t Remit Payment to:
Tax Exempt Amt: $45.00
Express Graphics Subtotal: $45.00 Taxes: $0.00
620 S. Range Line Rd. Total:
Carmel, IN 46032 $45.00
ph. (317) 580 -9500 Total Payments: $0.00
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fax. (317) 580 -9550 Balance Due: $45.00
I
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
Awl
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))
5/12/09 69155 payment for decals for car 99 45.00
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
VOUCHER NO._ WARRANT NO.
ALLOWED 20
E xpress Graphics IN SUM OF
620 S. Rangeline Road
Carmel, IN 46032
45.00
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 69155 510 45.00 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
June 3 20 09
A��X 2) 44A
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund