228993 2/11/2014 +�tif CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $30.00
s CARMEL, INDIANA 46032 620 S RANGELINE ROAD
`oCARMEL IN 46032 CHECK NUMBER: 228993
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 84885 30 . 00 REPAIR PARTS
us 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. 84885
Order Date: 1/23/2014
Accounts Payable Invoice Date: 1/28/2014
City of Carmel/Street Department
3400 W 131 st St Terms: Net30
Westfield, IN 46074 Ordered by: Sam Moffett
j PO/Reference:
Salesperson: Katie Miller
Amount Due: $30.00
Fob Description: Mailbox Lettering w/ INSTALL for Avian Glen –—I
Qty Description Sides Size Unit Cost Total
1 Mailbox Lettering (1) PAIR of Mailbox Letters w/ 2 0"x0" $30.00 $30.00
INSTALL.
Notes: 14165
Skylark Court
Notes:
Line Item Total: $30.00
Remit Payment to: Tax Exempt Amt: $30.00
Subtotal: $30.00
Express Graphics Taxes:
620 S. Range Line Rd. Total: $0.00
Carmel, IN 46032 $30.00
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $30.00
Please include invoice#with payment.
A late fee of 1.5%per month will be
added to all past due amounts.
I
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))
01/28/14 84885 $30.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF $
620 S. Rangeline Road
Carmel, IN 46032
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 1 84885 1 42-370.001 $30.00 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
F I y, ,t/uary 07, 2014
U '
Stye ommiss n 6P er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund