HomeMy WebLinkAbout220593 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $55.00
CARMEL IN 46032
CHECK NUMBER: 220593
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 82788 55 . 00 OTHER EXPENSES
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tin
I 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. 82788
Order Date: 5/28/2013
ACCOUNTS PAYABLE Invoice Date: 5/29/2013
City of Carmel Utilities
760 3rd Ave. SW, Suite 110 Terms: Net30
CARMEL, IN 46032 Ordered by: Scott Campbell
PO/Reference:
Salesperson: Katie Miller
Amount Due: $55.00
Job Description: City of Carmel Utilities Vehicle Logo Mags/FIRST TIME Description: City of Carmel Utilities Vehicle Logo Mags/FIRST TIME -
oty Description Sides Size Unit Cost Total
1 Pair of Magnetic Signs (1) Pair of Magnetic Signs w/ 1 7"x24" $55.00 $55.00
Radiused Corners.
Notes: <City of Carmel Utilities Logo>
Notes:
Line Item Total: $55.00
Remit Payment to: Tax Exempt Amt: $55.00
Subtotal: $55.00
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $55.00
Carmel, IN 46032
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $55.00
Please include invoice#with payment.
A late fee of 1.5%per month will be
added to all past due amounts.
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
89950
EXPRESS GRAPHICS Purchase Order No.
620-Q S RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 6/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/3/2013 82788 $55.00
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 Ax
Date 16ff' ic r
VOUCHER # 131752 WARRANT # ALLOWED
89950 IN SUM OF $
EXPRESS GRAPHICS
620-Q S RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
82788 01-6500-07 $55.00
Voucher Total $55.00
Cost distribution ledger classification if
claim paid under vehicle highway fund