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HomeMy WebLinkAbout234009 06/25/14 ��p""• CITY OF CARMEL, INDIANA VENDOR: 089950 CHECK AMOUNT: $*******218.00* .• ® �, ONE CIVIC SQUARE EXPRESS GRAPHICS CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 234009 CARMEL IN 46032 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 86226 109.00 STREET SIGNS 2201 4239031 86228 109.00 STREET 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. 86226 Order Date: 6/12/2014 Accounts Payable Invoice Date: 6/17/2014 City of Carmel/Street Department Terms: Net30 3400 W 131 st St Westfield, IN 46074 Ordered by: Brad Henderson PO/Reference: Salesperson: TL B Amount Due: $109.00 — ___.1ab_Dcscrimton:_ :Applied_Refleetive Graphics for.Carmel Street Signs/H1-INTENSITY- Qty Description Sides Size Unit Cost Total 2 Sign Change Make Changes to Existing Signs as 2 10.25"x49.12" $54.50 $109.00 Follows:Apply a Block of PROVIDED HIGH INTENSITY REFLECTIVE Vinyl to TWO Sides of Provided 10.25"x 49.125" Black Aluminum Signs. Cut POSITIVE Letters from Black(see notes)& Apply OVER Reflective. Available Area for graphics is 8.125"x 47". (most priors =8"x46") Notes: 1=126th Street 1=Melark Dr. Notes: Nathan dropped off signs 6-11-14 Line Item Total: $109.00 Remit Payment to: Tax Exempt Amt: $109.00 Subtotal: $109.00 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $109.00 Carmel, IN 46032 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $109.00 Please include invoice#with payment. A late fee of 1.5%per month will be added to all past due amounts. Pet 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. 86228 Accounts Payable Order Date: 6/12/2014 City of Carmel/Street Department Invoice Date: 6/17/2014 3400 W 131 st St Terms: Net30 Westfield, IN 46074 Ordered by: Brad Henderson PO/Reference: Salesperson: TL B Amount Due: $109.00 Job Description: Applied Reflective Graphics for Carmel`Street Signs/HI-INTENSITY Oak Tree& Qty Description Sides Size Unit Cost Total 2 Sign Change Make Changes to Existing Signs as 2 10"x50" $54.50 $109.00 Follows:Apply a Block of PROVIDED HIGH INTENSITY REFLECTIVE Vinyl to TWO Sides of Provided 10"x 50" Black Aluminum Signs. Cut POSITIVE Letters from Black(see notes)8,Apply OVER Reflective. Available Area for graphics is 8"x 48". Notes: 1=116th Street 1=Oak Tree Way Notes: Line Item Total: $109.00 Remit Payment to: Tax Exempt Amt: $109.00 Subtotal: $109.00 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $109.00 Carmel, IN 46032 ph. (317)580-9500 Total Payments: fax. (317)580-9550 Balance Due: $0.00 $109.00 Please include invoice#with payment. A late fee of 1.5%per month will be added to all past due amounts. VOUCHER NO. WARRANT NO. Express Graphics ALLOWED 20 IN SUM OF$ 620 S. Rangeline Road Carmel, IN 46032 $218.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 86226 42-390.31 $109.00 1 hereby certify that the attached invoice (s), or 2201 86228 42-390.31 $109.00 bills is are true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except I Fr' 2014 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)) 06/17/14 86226 $109.00 06/17/14 86228 $109.00 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