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Home My WebLink About219310 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ` ONE CIVIC SQUARE EXPRESS GRAPHICS CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $58.00 _oH dco CARMEL IN 46032 CHECK NUMBER: 219310 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 82308 58 . 00 AUTO REPAIR & MAINTEN 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. 82308 Order Date: 4/10/2013 Accounts Payable Invoice Date: 4/12/2013 Carmel Police Dept. 3 CIVIC SQUARE Terms: Net30 CARMEL, IN 46032 Ordered by: Jason Ogle PO/Reference: Salesperson: J H N Amount Due: $58.00 Job Description: Passenger Side Rear Quarter Panel Repairs to Car#26 -2009 Body Style 1 Oty Description Sides Size Unit Cost Total 1 Vehicle Lettering Car#26 to be Lettered on Rear 1 0"x0" $58.00 $58.00 Passenger Quarter Panel w/High Grade Exterior Graphics - 2009 Body Style. Notes: Replace Graphics on Rear Passenger Quarter Panel Notes: Line Item Total: $58.00 Remit Payment to: Tax Exempt Amt: $58.00 Subtotal: $58.00 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $58.00 Carmel, IN 46032 ph. (317) 580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $58.00 Please include invoice#with payment. A late fee of 1.5%per month will be added to all past due amounts. I I 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)) 04/12/13 82308 decals/car 26- Leach $58.00 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 South Rangeline Road, Suite D Carmel, IN 46032 $58.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 82308 I 43-510.00 I $58.00 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 Thursday, April 18, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund