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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