HomeMy WebLinkAbout227335 12/17/2013 F CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $50.00
1 CARMEL, INDIANA 46032 620 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 227335
ON�
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 84655 50 . 00 SPECIAL DEPT SUPPLIES
'
' Invoice
Express Graphics
62U8. Range Line Rd. Suite
Conn8[ |N 40032
ph. (317) 580-9500
fax. (317) 580'0550
Pogo: i of 1
Invoice No. 84655
Order Date: 12/12/2013
Accounts Payable
City of Carmel /Street Department Invoice Date: 12/12/2013
3400VV131otSt Terms: Net30
Westfield, IN 48074 Ordered by: Ralph Burke
Salesperson: TL B
— — Job Description: Blank Corrugated 4x8Sheets
'
Description Sides Size Unit Cost Totall
3 Corr gated (3) Blank 4x8 White 4mm Corrugated 1 48"x96" $15.00 $45.00
Plastic Sign Panels I
_
Notes:
Line Item Total: $50-00
Remit Payment to: Tax Exempt Amt: $50.00
Express Graphics Subtotal: $50.00
G
Taxes: $0.00
28G. Range Line Rd. Total: $50.00
Carmel, IN 48032
ph. (317) 580-9500 Total Payments: $0.00
tax. (317) 580'9550 Balance Due: $50-00
Please include invoice #with payment.
A late fee uf/.5Y6 per month will bo
added tu all past due amounts.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF $
620 S. Rangeline Road
Carmel, IN 46032
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board MemberE
2201 I 84655 I 42-390.11 I $50.00 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
Saturday, D`eek-e4 !201
V Wh V U
S5t'rete�,Co�nmissiorPSer
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))
12/12/13 84655 $50.00
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