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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