HomeMy WebLinkAbout215877 12/25/2012 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
0 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $42.50
CARMEL, INDIANA 46032 620 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 215877
CHECK DATE: 12/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 81278 42 . 50 OTHER CONT SERVICES
J 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
F—Invoice No. 81278
Order Date: 12110/2012
ACCOUNTS PAYABLE Invoice Date: 12/12/2012
Carmel Fire Department
2 Civic Square Terms: Net30
Carmel, IN 46032 Ordered by: Sally Lafollette
PO/Reference:
Salesperson: Vanessa Suiter
Amount Due: $42.50
Job Description: 2012 Cover-up Patches for Recognition Luncheon Sponsor Sign i
Qty Description Sides Size Unit Cost Total
1 Cover-up Patch PACKAGE of Cover-Up Graphics - 1 48"x36" $42.50 $42.50
Produced & Installed onto EXISTING
corn sign
Notes: COVER TO READ:2012-
COVER ALL 2011 SPONSORS TO READ:(2012 Sponsors text)-
see provided list A&DOC file
Notes: 12-11-12 10am(1 d)
Line Item Total: $42.50
Remit Payment to: Tax Exempt Amt: $42.50
Subtotal: $42.50
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $42.50
Carmel, IN 46032
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due:
$42.50
Please include invoice #with payment.
A late fee of 1.5%per month will be
added to all past due amounts.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF $
620 South Rangeline Road
Carmel, IN 46032
$42.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 81278 I 43-509.00 I $42.50 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
2012 DEC 17
: x j- °
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�rescnbed 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
Nhom, 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))
81278 $42.50
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