230408 03/26/14 �,qMf CITY OF CARMEL, INDIANA VENDOR: 089950
® ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $********39.00*
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 230408
+.; _,oN.�a:� CARMEL IN 46032 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230100 85265 39.00 STATIONARY & PRNTD MA
FBI
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. 85265
Order Date: 3/12/2014
Teresa Anderson
Carmel Police Dept. Invoice Date: 3/18/2014
3 CIVIC SQUARE Terms: Net30
CARMEL, IN 46032 Ordered by: Ann Gallagher
PO/Reference:
Salesperson: Vanessa Suiter
Amount Due: $39.00
Job Description: ReOrder: Stop Sign Cover-Up Patches
Qty Description Sides Size Unit Cost Total
1 Cover-up Patch PACKAGE of (2) Removable PSV 1 23.5"x23.5" $39.00 $39.00
Cover-up Patches for 24" Diameter
Stop Signs - Customer will install.
Notes: (1)ea: 1 and DRUG DROP-OFF
"'Exact same as#84125.
Notes:
Line Item Total: $39.00
Remit Payment to: Tax Exempt Amt: $39.00
Express Graphics Subtotal: $39.00Taxes: $0.00
620 S. Range Line Rd. Total: $39.00
Carmel, IN 46032
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $39.00
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 South Rangeline Road, Suite D
Carmel, IN 46032
$39.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 85265 I 42-301.00 I $39.00 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
Friday, M rch 21, 2014
Chief of Police
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))
03/18/14 85265 stop sign cover-up $39.00
I 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