HomeMy WebLinkAbout175019 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00350926 Page 1 of 1
t ONE CIVIC SQUARE METRO GRAPHIC ARTS INC
CARMEL, INDIANA 46032 Po eox 7035 CHECK AMOUNT: $162.72
GRAND RAPIDS MI 49510 CHECK NUMBER: 175019
CHECK DATE: 7/22/2009
DEP ARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT D
1192 4230200 2488 162.72 OFFICE SUPPLIES
Metro Graphic Arts MetroGraphic Arts Invoice
410 Avenue A
Gwinn, MI 49841
Date M2488
6110/2009
906- 346 -BARN (2276)
12 �Rij
Bill To
��10 A�
City of Carmel Dept of Comm Services
Attn: Connie R�GL�1t�®
1 Civic Square W
Carmel, IN 46032 �llN 10 2009 A
a DOGS
o�
Terms
Due before shipment
Quantity Description Rate Amount
1 2009 Indianapolis, Indiana Color Wall Map 110.00 110.00
t Lamination 40.00 40.00
1 _Rails 5.00 5.00
I Shipping 7.72 7.72
Service No Sales Tax 0.00% 0.00
Please make checks payable to "Metro Graphic Arts Thank you!
T otal 162.72
Z'd T062 91�E 906 UJeHpay e00rTT 60 01 unC
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995
4
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))
06/10/09 2488 Wall map $162.72
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
VOUCH N O. WARR NO.
ALLOWED 20
Metro Graphic Arts
IN SUM OF
410 Avenue A
Gwinn, MI 49841
$162.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 2488 42- 302.00 $162.72 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
Monday, July 20, 2009
D ctor, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund