HomeMy WebLinkAbout227710 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $43.50
CARMEL, INDIANA 46032 620 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 227710
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 84640 43 . 50 TRAFFIC SIGNS
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. 84640
Order Date: 12/10/2013
Accounts Payable Invoice Date: 12/20/2013
City of Carmel/Street Department
3400 W 131 st St Terms: Net30
Westfield, IN 46074 Ordered by: James Bentley
PO/Reference:
Salesperson: Vanessa Suiter
i Amount Due: $43.50
Job Description: Applied 'Reserved Parking' Reflective Graphics for Speed Limit Sign / Hl-
Qty Description Sides Size Unit Cost Total
1 Sign Change Make Changes to Existing Speed 1 24"x18" $43.50 $43.50
Limit Sign, as follows: Apply Full
Coverage PROVIDED HIGH
INTENSITY REFLECTIVE Vinyl to
Provided 24" x 18" Aluminum 'Speed
Limit' Sign. FB Print Black OVER
Reflective.
Notes: RESERVED
PARKING
(City of Carmel Utilities logo-black)
ONLY
Notes:
Line Item Total: $43.50
Remit Payment to: Tax Exempt Amt: $43.50
Subtotal: $43.50
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $43.50
Carmel, IN 46032
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due:
$43.50
Please include invoice#with payment.
A late fee of 1.5%per month will be
added to all past due amounts.
VOUCHER NO. WARRANT NO. _
ALLOWED 20
Express Graphics
IN SUM OF $
620 S. Rangeline Road
Carmel, IN 46032
$43.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT_ Board Members
2201 I 84640 I 42-390.301 $43.50 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
Aliuesday.-,1begp9b
�`✓`a i
4'
Street Commissioner
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))
12/26/13 84640 $43.50
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