HomeMy WebLinkAbout216022 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
` ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 620 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 216022
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 81318 25 . 00 STATIONARY & PRNTD MA
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. 81318
Order Date: 12/13/2012 I
Accounts Payable �
City of Carmel Invoice Date: 12!21/2012 ONE CIVIC SQUARE Terms: Net30
CARMEL, IN 46032 Ordered by: Adrienne Keeling
PO/Reference:
Salesperson: Vanessa Suiter
Amount Due.- $25.00
Job Description: Date Cover-Up Patches for Public Hearing-Signs
_—
Qty _ Description _ Sides Size Unit Cost Total
1 Graphics Pkg (1) Package of Vinyl Graphics as 1 0"x0" $25.00 $25.00
follows:
8 Logos (8) RTA Cover-Up DECALS for use 1 2.25"x22" $0.00 $0.00
on EXISTING Public Hearing signs
Notes: Tuesday.January 15
***Same as#76062.
Q� 12345
c DEC 2 7 2012
Notes: 12-18-12 5pm(1 d)
Line Item Total: $25.00
Remit Payment to: Tax Exempt Amt: $25.00
Express Graphics Subtotal: $25.00.00
Taxes: $0
620 S. Range Line Rd. Total: $$0.00
Carmel, IN 46032
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $25.00
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 S. Range Line Road
Carmel, IN 46032
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 I 81318 I 42-301.00 I $25.00
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
I
which charge is made were ordered and
received except
i
F ayX , January , 2013
r'
Dire jr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/21/12 81318 Package of Vinyl Graphics for signs $25.00
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