234839 07/16/14 �,q+. CITY OF CARMEL, INDIANA VENDOR: 089950
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $*******109.00
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 234839
''�i roN`�°' CARMEL IN 46032 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 86505 109.00 STREET SIGNS
ei
Invoice
Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317) 580-9500
I fax. (317)580-9550'..--
Page: 1 of 1
Invoice No. 86505
Order Date: 7/8/2014
Accounts Payable Invoice Date: 7/10/2014
C ty of Carmel/Street Department Terms: Net30
1 1 00 W 131 st St
� 'estfield, IN 46074 Ordered by: Brad Henderson
PO/Reference:
Salesperson: Vanessa Suiter
Amount Due: $109.00
Job-Descripti&-:= Applied-Refl-Graphics-for Carmel-Street-Signs-/-HI-INTENSITY Village-Dr. E-& : -
Qty Description t Sides. Size Unit Cost Total
2 Sign Cha. ge 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 1
POSITIVE Letters from Black(see
notes)&Apply OVER Reflective. t
Available Area for graphics is 8"x
48".
Notes: 1 =Village Dr.E
1 =President St.
r
s ,
Notes. 7-10-1 EOD(1 d)TRY
Linedtem 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: $109.00
Please include invoice#with payment.
6, A late fee of 1.5%per month will be
::.added to all past due amounts.
VOUCHER NO. WARRANT NO.
Express Graphics ALLOWED 20
IN SUM OF$
620 S. Rangeline Road
Carmel, IN 46032
$109.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 86505 I 42-390.311 $109.00 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
Jul 11, 2014
Stre;WWr�jRj i Qner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/10/14 86505 $109.00
I
I
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