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HomeMy WebLinkAboutEXPRESS GRAPHICS - 1027 - 339.00 - 8/2/2010 ® I Invoice I (Express-Gr tch s 620 S. Range Line Rd. Suite D Carmel, IN 46032 ph. (317) 580-9500 fax. (317) 580-9550 Page: 1 of 1 Invoice No. 72165 Order Date: 5/27/2010 Sherry(Accounting) Carmel Redevelopment Commission Invoice Date: 6/15/2010 111 West Main Street Terms: Net10 Suite 140 Ordered by: Megan McVicker Carmel, IN 46032 PO/Reference: Salesperson: Katie Graham Amount Due: $339.00 Job Description: Jazz on the Monon Banners - 3' x 6' Qty Description Sides Size Unit Cost Total 1 Design Cust. Artwork Design or Recreate Customer Artwork 1 0"x0" $15.00 $15.00 3 DLF_6psf Large Format Digital Banners with 1 36"x72" $108.00 $324.00 standard digital finishing & grommets top & bottom for mounting. Notes: <Jazz on the Monon Art>-SEE FINAL PRINTOUT Notes: 6/14/10 5:30pm Line Item Total: $339.00 Remit Payment to: Tax Exempt Amt: $339.00 Express Graphics Subtotal: S339.00 x p p Taxes: $0.00 620 S. Range Line Rd. Total: $339.00 Carmel, IN 46032 ph. (317) 580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $339.00 PAID AUG - 42010 Please include invoice #with payment. A late fee of 1.5%per month will be added to all past due amounts. • Packing Shp Page Invoice: 72165 i W. , Express Graphics . status: Bu It • 820 8, Range Line Rd. Suite D Due Date: Mon, 6/14/2010 Carmel, IN 46032 . Order Date: 5/27/2010 �( ph: (317)580-9500 AFB °f fox. (317)5604560 • Customer. tt��JJ Carmel Redevelopment Commission ph.. (317)571-2791 Ordered By: Megan McVicker fax (317) 571-2789 Description: Jazz on the Morton Banners- 3' x 5 SaiesPerson: Katie Graham Email: mmcvicker®carmel.in.g Entered By: Katie Graham • Product Font Qty Sides Height Width .1 -DESIGN-Time -- - .. • - .- ... . .._ • 1- -1-- ❑ - - 0 -- . . - Color Text • • . 2 DLF_Bpsf See incom 8 70422 3 1 36 72 Color: 4cp on White Shim • Text <Jan on the Monon Art>-SEE FINAL PRINTOUT Notes: • 6114110 5:3Opm • • • • • • • • • • + r i • • • • • • • Ddnfat eh RNdP]flff} 19•fl)A PM Pane• I '1 P P. • , p. Pat�W ng Shp Page: t l Invoice: • 72165 Express Graphics Status:. wlP 620 6 Range Line Rd. Suite=D • Due Date • Mon,6!14120103 !. 'u Carmel, IN 46032. . I .. .. ' .OrderDate: 5127/2010 ph (3171;580-9500, r fax (317)680-9550 Customer. Carmel Redevelopment Commission . • ph. (317)571-2791 Ordered By: Megan McVicker fax- (317) 571-2789 Description:, Jazz on the Monon Banners - 3' x6' SalesPerson: Katie Graham Email. mmcvicker©carmel.in.g • Entered Sy: Katie Graham • . • Product Font Qty Sides Height Width • -,-- ' .t.: __nESIGN Time . a_� _._.'^., _._±::.....=w-, q..__ :-___ .f1.-_,,..d:,_._....,_,...—_, _._..... ._ __._ .. r . .. Color. Text , 2 DLF_Bpsf See incom&70422 3 1 36 • 72 Color: .4cp on White Skrim • 'Text: `Jazz on the Monon Art>-SEE FINAL PRINTOUT • Notes: 8114110 5:30pm yy9 . . - / * I • 4 r].:..4 A .,e' aHiKH11n n-in 97 OKA , . . . . .L . • - .. Pone' 1 Prescribed b'Stete Board of Accounts City Farm 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. y Payee 0 c:. Express Graphics Purchase Order No. G9 O S• Ro r Ie Line R�• Terms Carmel, �-N L 652 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6-IS-I0 72 )65 i zz m\ f'nnoh h&nhe rs 339, 00 Total 33c.00 • I 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 ti E-XpreSS �hephl CS IN SUM OF $ 62 0 S. Rnnye Line Rd, C ex mr\, Z N 4 ( 632 $ 339. 00 ON ACCOUNT OF APPROPRIATION FOR Pay from Cash 9 ta,/4359 00 Board Members Poa or INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoices or DEPT.a Y 'Y ( )� 9CZ 7 Z) k5 4)5R' '3 5'59.00 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 6-22.— 20/ •Signature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund