HomeMy WebLinkAbout221869 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 364798 Page 1 of 1
ONE CIVIC SQUARE ALPHAGRAPHICS
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CARMEL, INDIANA 46032 12955 OLD MERIDIAN STREET STE 103 CHECK AMOUNT: $276.06
CARMEL IN 46032 CHECK NUMBER: 221869
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 82314 276 . 06 ECONOMIC DEVELOPMENT
a www.alphagraphics.com 317.844.6629 us605 @alphagraphics.com
AlphaGraphics Carmel 12955 Old Meridian St., Suite 103
Carmel, Indiana 46032 follow us on:
increase your reach Invoice ® ® 3;
F d o`r
Nancy Heck
City of Carmel No. 82314
1 Civic Square Date 7/2/2013
Carmel IN 46033
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Phone: 317-571-2494 P.O. Amy Worrell
E-mail: nheck @carmel.in.gov Payment Due 8/1/2013
Quantity Description of Services Price
1 33" Retractable Banner with Heavy Duty Stand with Banner 258.00
printed on Block Out Vinyl - Includes basic design using your
furnished images and copy
Large Format Banner, 33 x 78.8 White 7.Opt Matte Blockout POP
Banner , high resolution ink jet on 1 side
Heavy Duty Portable Banner Stand, carrier and assembly.
Ott- Gk. &Cc o nt�'Z, OC,vC La w-\_eV�_-r-
SPECIAL INSTRUCTIONS Only items marked as such on this document are FSC certified Sub Total: 258.00
Sales Rep: Michael Tax: 18.06
Payment is due as noted on this Invoice. Acceptance of goods Shipping:
or services provided states materials meet customer ,awf.:..,ry Total: 276.06
expectations and specifications. If collection services are FSC SUPPLIER
required, any additional fees required to collect this will be SCS-COC-001503 Deposit 0.00
added to the invoice.
Amount_Due:. _ 276.06--
Payment Due 8/1/2013
VOUCHER NO. WARRANT NO.
ALLOWED 20
AlphaGraphics
IN SUM OF $
12955 Old Meridian Street, Suite 103
Carmel, IN 46032
$276.06
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1203 82314 43-593.00 $276.06
I hereby certify that the attached invoice(s), or
I I
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, July 11, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/02/13 82314 $276.06
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