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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