232497 05/13/14 o!_C,gMR
t� CITY OF CARMEL, INDIANA VENDOR: 089950
® i' ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $*****...62.22*
�,, i° CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 232497
''%e:oN�.` CARMEL IN 46032 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 85788 62.22 STREET SIGNS
Invoice
Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317) 580-9500
Pei i fax. (317) 580-9550
Page: 1 of 1
Invoice No. 85788
Order Date: 4/30/2014
Accounts Payable Invoice Date: 5/2/2014
City of Carmel /Street Department
3400 W 131 st St Terms: Net30
Westfield, IN 46074 Ordered by: Will Davis
PO/Reference:
Salesperson: Vanessa Suiter
Amount Due: $62.22
Job Description: (2) Mailbox Lettering w/ INSTALLS for Legacy Lane/Chancery
Qty Description Sides Size Unit Cost Total
1 Mailbox Lettering PAIR of Matched Mailbox Letters w/ 2 0"x0" $31.11 $31.11
INSTALL for Standard Mailbox
(Graphics NTE 19.5"w)
Notes: 11416
Regency Lane
1 Mailbox Lettering PAIR of Matched Mailbox Letters w/ 2 0"x0" $31.11 $31.11
INSTALL for Standard.Mailbox
(Graphics NTE 19.5"w)
Notes: 11417
Regency Lane
Notes: 5-1-14 INSTALL(1 d)
Line Item Total: $62.22
Remit Payment to: Tax Exempt Amt: $62.22
Subtotal: $62.22
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $62.22
Al_ Carmel, IN 46032
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $62.22
Please include invoice#with payment.
A late fee of 1.5%per month will be
added to all past due amounts.
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))
05/02/14 85788 $62.22
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
$62.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 85788 I 42-390.31 I $62.22 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
41
drida g14
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund