HomeMy WebLinkAbout212186 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
` ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $182.00
.� CARMEL IN 46032
CHECK NUMBER: 212186
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 79949 182 . 00 STREET SIGNS
I Invoice
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 No. 79949
Order Date: 8/7/2012
Accounts Payable Invoice Date: 8/10/2012
City of Carmel/Street Department Terms: Net30
3400 W 131 st St
Westfield, IN 46074 Ordered by: Mike Clark
PO/Reference:
Salesperson: Katie Miller
Amount Due: , $182.00
Job Description: Applied Reflective Graphics for Carmel Street Signs /HI-INTENSITY
qty Description Sides Size Unit Cost Total
3 Sign Change Make changes to existing sign as 1 10"x48" $42.50 $127.50
follows: Apply PROVIDED HIGH
INTENSITY REFLECTIVE graphics to
ONE side of provided 10"x 48" .080
Black Aluminum Signs. Available
area for graphics is 8"x 45.875".
Black Letters applied onto the
Reflective.
Notes: 1=Glebe Street(with NE Arrow)
2=Towne Road(with NE Arrow)
1 Sign Change Make changes to existing sign as 2 10"x48" $54.50 $54.50
follows: Apply PROVIDED HIGH
INTENSITY REFLECTIVE graphics to
BOTH sides of provided 10"x 48"
.080 Black Aluminum Signs.
Available area for graphics is 8"x
45.875". Black Letters applied onto
the Reflective.
Notes: 136th Street
Notes: 8/9/123:OOPM (1d)
Line Item Total: $182.00
Remit Payment to: Tax Exempt Amt: $182.00
Express Graphics Subtotal: $182.00
620 S. Range Line Rd. Taxes: $0.00 Total:
Carmel, IN 46032 $182.00
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due:
$182.00
Please include invoice#with payment.
A late fee of 1.5%per month will be
added to all past due amounts.
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))
08/10/12 79949 $182.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF $
620 "D" S. Rangeline Road
Carmel, IN 46032
$182.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 79949 I 42-390.31 I $182.00 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
n Thursday, August 23, 2012
In l I �✓/`��,
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Cost distribution ledger classification if
claim paid motor vehicle highway fund