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HomeMy WebLinkAbout218028 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 Q� ONE CIVIC SQUARE EXPRESS GRAPHICS CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $30.00 CARMEL IN 46032 CHECK NUMBER: 218028 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 81905 30 . 00 REPAIR PARTS 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. 81905 Order Date: 2/25/2013 Accounts Payable Invoice Date: 2/28/2013 City of Carmel /Street Department 3400 W 131 st St Terms: Net30 Westfield, IN 46074 Ordered by: Brad Scherich PO/Reference: Salesperson: TL B Amount Due: $30.00 Job Description: Mailbox Lettering w/ INSTALL for Woodland Springs Qty Description Sides Size Unit Cost Total 1 Mailbox Lettering PAIR of Mailbox Letters w/ INSTALL 2 0"x0" $30.00 $30.00 (mailbox= JUMBO black) Notes: 330 West 106th Street Notes: Line Item Total: $30.00 Remit Payment to: Tax Exempt Amt: $30.00 Express Graphics Subtotal: $30.00 Taxes: $0.00 620 S. Range Line Rd. Total: $30.00 Carmel, IN 46032 ph. (317) 580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $30.00 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)) 02/25/13 81905 $30.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Express Graphics IN SUM OF $ 620 "D" S. Rangeline Road Carmel, IN 46032 $30.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 81905 1 42-370.001 $30.00 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 Fri March 08, 2013 va" Street ComrWiskioner r,tMQt CommiccinnP.r Title Cost distribution ledger classification if claim paid motor vehicle highway fund