HomeMy WebLinkAbout214286 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
i 0 i CHECK AMOUNT: $211.50
CARMEL, INDIANA 46032 620 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 214286
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 80841 211 . 50 FESTIVAL/COMMUNITY EV
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. 80841
Order Date: 10/24/2012
Michelle Krcmery Invoice Date: 10/29/2012
City of Carmel/ Dept. of Community Relations
One Civic Square Terms: Net30
Carmel, IN 46032 Ordered by: Vanessa S. Stiles
PO/Reference:
Salesperson: J H N
Amount Due: $211.50
Job Description: Oktoberfest & Sponsor Banners - 2012
oty Description Sides Size Unit Cost Total
2 DLF_4psf Large Format Digital Print on White 1 36"x72" $72.00 $144.00
Skrim with Standard Digital Finishing
& Grommets Top & Bottom for
Mounting.
Notes: WELCOME TO <Featuring Live Music...Oval>
<Oktoberfest 2012 Logo>
(See A for Rough Sketch& B for Font Notes)
1 DLF_4psf Large Format Digital Print on White 1 36"x72" $67.50 $67.50
Skrim with Standard Digital Finishing
& Grommets Top & Bottom for
Mounting.
Notes: THANK YOU TO OUR SPONSORS!
<List of Sponsors>
V �
f35`PO
Notes: 10/25/12 2:OOPM(1d)
Line Item Total: $211.50
Remit Payment to: Tax Exempt Amt: $211.50
Subtotal: $211.50
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $211.50
Carmel, IN 46032
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $211.50
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))
10/29/12 80841 $211.50
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 S. Range Line Road, Suite D
Carmel, IN 46032
$211.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 80841 43-590.03 $211.50 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
Monday, November 05, 2012
�ll✓LL«� - i��-mil—
A(� i
t'j. 1� Community Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund