HomeMy WebLinkAbout207443 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $124.00
CARMEL IN 46032 CHECK NUMBER: 207443
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 78134 124.00 CARMEL 175TH ANNIV BA
Invoice
Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317) 580 -9600
fax. (317) 580 -9550
Page: 1 of 1
Invoice No. 78134
jI/1.elari7i� LP�f� Order Date: 3/6/2012
Invoice Date: 3/9/2012
City of Carmel Dept. of Community Relations
One Civic Square Terms: Net30
Carmel, IN 46032 Ordered by: Melanie Lentz
PO /Reference:
Salesperson: TL B
Amoun Due: $124.00
Job Description: R eO r de r :17 5th A F ou n de rs Day Dinn Ga B anne r 3'x8'
Qty Description Sides Size Unit Cost Total
1 DLF_Special Large Format Digital 4 Color Process 1 36 "x96" $124.00 $124.00
Print on White Skrim with Standard
Digital Finishing Grommets Top
Bottom for Mounting. Includes NO
CHARGE INSTALLATION.
Notes: Carmel's 175th Anniversary Founders Day Dinner Gala
<1 75th Seal Art> Featuring NPR's Steve Inskeep <175th Seal
Art>
Friday, April 13th at 7 p.m.
Ritz Charles
Call 843 -3800 for tickets www.CARMEL175.org
`/35
Notes: 316112 EQD (0d)
Line Item Total: $124.00
Remit Payment to: Tax Exempt Amt: $124.00
Subtotal: $124.00
Express Graphics Taxes: $0.00
620 S. Range Line Rd_ Total: $124.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due:
$124.00
Please include invoice with payment.
A late fee of 1.5% per month will be
added to afi past due amounts.
VOUCHER NO. WAR NO.
ALLOWED 20
Express Graphics
IN SUM OF
620 S. Range Line Road, Suite D
Carmel, IN 46032
$124.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1203 78134 43- 590.03 $124.00 I 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
Thursday, March 22, 2012
ommunity Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/09/12 78134 $124.00
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