HomeMy WebLinkAbout212572 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $41.82
,+ CARMEL, INDIANA 46032 620 S RANGELINE ROAD
'"trprY�o` CARMEL IN 46032 CHECK NUMBER: 212572
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 80119 41 . 82 TRAFFIC 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. 80119
Order Date: 8/20/2012
Accounts Payable Invoice Date: 8/23/2012
City of Carmel/Street Department Terms: Net30
3400 W 131 st St
Westfield, IN 46074 Ordered by: Jeff Stewart
PO/Reference:
Salesperson: Vanessa Suiter
Amount Due: $41.82
Job Description: ReOrder: City of Carmel Street Dept. Decals/Red Background
Qty Description Sides Size Unit Cost Total
3 GE—Digital Int (3) SINGLE 3-color RTA GE Printed 1 7"x24" $13.94 $41.82
Decals for Black Trailer
Notes: CARMEL
<road lines>
STREET DEPARTMENT
"'Exact same layout as#79240. Run decals BW based on on-
hand material. Square corners.
Notes:
Line Item Total: $41.82
Remit Payment to: Tax Exempt Amt: $41.82
Express Graphics Subtotal: $41.82 Taxes: $0.00
620 S. Range Line Rd. Total: $41.82
Carmel, IN 46032
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $41.82
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))
08/20/12 80119 $41.82
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
$41.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
r
2201 1 80119 1 42-390.301 $41.82 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
w Friday, Sdptember 07, 2012
i
Street Com�is loner
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Cost distribution ledger classification if
claim paid motor vehicle highway fund