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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 WN 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