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Home My WebLink About235390 07/30/14 0CITY OF CARMEL, INDIANA VENDOR: 089950 \�l ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $*******280.00* s. ;?a CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 235390 9,,,;._,� CARMEL IN 46032 CHECK DATE: 07/30/14 �tON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 86014 196.00 AUTO REPAIR & MAINTEN 1192 4230100 86586 84.00 STATIONARY & PRNTD MA f j 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. 86014 Order Date: 5/21/2014 Teresa Anderson Invoice Date: 7/22/2014 Carmel Police Dept. Terms: Net30 3 CIVIC SQUARE CARMEL, IN 46032 Ordered by: Johnathon Foster PO/Reference: Salesperson: Vanessa Suiter Amount Due: $196.00 J66 Description:- Newgrime--StopperDecals with Setup of Art for-Patrol Cars/New Design 2014 Qty Description Sides Size Unit Cost Total 1 Design Cust.Artwork Design/Recreate Customer Artwork 1 0"x0" $0.00 $0.00 from Provided Raster Image- INCLUDED IN COST BELOW Notes: (Crimestoppers Decal art) 100 Logos DECALS for use on Patrol Vehicle 1 3.25"x12.5" $1.96 $196.00 Bumpers- Digitally Printed on Exterior Grade Vinyl-Square Cut to Shape Notes: (Crimestopper decal art) Notes: Line Item Total: $196.00 Shipping Info: Leigh No Charge Delivered to Remit Payment to: Tax Exempt Amt: $196.00 PP 9 9 9 Subtotal: $196.00 Jason Ogle at City Garage- He Express Graphics Taxes: $0.00 will install onto patrol cars. 620 S. Range Line Rd. Total: $196.00 Carmel, IN 46032 ph. (317)580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $196.00 Please include invoice#with payment. A late fee of 1.5%per month will be added to all past due amounts. VOUCHER NO. WARRANT NO. ALLOWED 20 Express Graphics IN SUM OF$ 620 South Rangeline Road, Suite D Carmel, IN 46032 $196.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 86014 I 43-510.00 I $196.00 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, July 25, 2014 �Z 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)) 07/22/14 86014 vehicle lettering $196.00 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 �1 Invoice Express Graphics N ® 620 S. Range Line Rd. Suite D .- JUL 2 3 Carmel, IN 46032 Sa ph. (317) 580-9500 *�+ fax. (317) 580-9550 99 £ Z` Page: 1 of 1 Invoice No. 86586 Order Date: 7/15/2014 Sue Coy Invoice Date: 7/17/2014 City of Carmel/Dept. of Community Services One Civic Square Terms: Net30 Carmel, IN 46032 Ordered by: Nichole Speth PO/Reference: Salesperson: TL B Amount Due: 1 $84.00 Job Description: Neighborhood Pruning Signs -- Qty Description Sides Size Unit Cost Total 2 DLF_Special Large Format Digital 4 Color Process 2 36"x24" $42.00 $84.00 Print on 4mm Opaq White Corrugated Plastic. Nichole has Public Hearing Angle Iron Frames. Notes: See PDF File provided by Linda <Tree Prining Details) Notes: Line Item Total: $84.00 Remit Payment to: Tax Exempt Amt: $84.00 Subtotal: $84.00 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $84.00 Carmel, IN 46032 ph. (317) 580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $84.00 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 S. Range Line Road I Carmel, IN 46032 $84.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 I 86586 I 42-301.00 I $84.00 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, July 25, 2014 I Direct Title Cost distribution ledger classification if i claim paid motor vehicle highway fund ;1 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)) 07/17/14 86586 $84.00 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