HomeMy WebLinkAbout237125 09/16/14 v/ CITY OF CARMEL, INDIANA VENDOR: 089950
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $*******481.60*
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 237125
'M,�roN•�b. CARMEL IN 46032 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 87051 388.00 STREET SIGNS
2201 4239030 87079 93.60 TRAFFIC SIGNS
Invoice
Express Gra; ,ics
620 S. Range Line Rd. SU D
Carmel, IN =��032
ph. (317)58 -_500
fax. (317) 5 ;,0
Page: 1 ! 1
Invoice No. 87079
Accounts Payable Order Date: 9/3/2014
City of Carmel/Street Department Invoice Date: 9/5/2014
3400 W 131 st St Terms: Net30
Westfield, IN ;6074 Ordered by: James Bentley
PO/Reference:
Salesperson: TL B —
Amount Due: 1 $93.60 Ji
Job Desc-iption: No Dumping .080 Alum Signs =�
Qty Description Sides Size Unit Cost 1 ta�
2 Sign Large White .080 Aluminum Signs 1 24"x18" $52.00 00
with Holes Centered Top & Bottom +
Standard Radiused Corers-
Customer will mount to•axisting
channel posts.
Notes: NO DUMPING
VIOLATORS WILL BE PROSECUTED
w/Border
Notes: 9-3-14 Morning
Line Item Total: $104.:,v:
Romit Payment to: Tax Exempt Amt: $93.1_-10
Discount: $1',
Express Graphics Subtotal: 9
620 S. Range Line Rd. Taxes:
Carmel, IN 46032
Total: Q ;
ph'. (317)580-9500
`ax. (317)580-9550 Total Payments:
Balance Due: s.
Please include invoice#with
A late fee of 1.5%per month will 1,e
added to all past due amounts.
it
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. 87051
Order Date: 8/29/2014
Accounts Payable Invoice Date: 9/5/2014
City of Carmel/Street Department
3400 W 131 st St Terms: Net30
Westfield, IN 46074 Ordered by: Nathan Stapleton
PO/Reference:
Salesperson: TL B
Amount Due: $388.00
Job Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY- (8) Signs
oty Description Sides Size Unit Cost Total
2 Sign Change Change (2) Existing 2-Sided Street 2 10"x48" $54.50 $109.00
Signs. Available Area for Graphics is
8"x 46"
Notes: 1=136th Street 1=Six Points Rd.
2 Sign Change Change (2) Existing 2-Sided Street 2 10"x49" $54.50 $109.00
Signs. Available Area for Graphics is
8"x 47".
Notes: 1=106th Street 1=White Oak Dr.
4 Sign Change Change (4) Existing 1-Sided Street 1 10"x44" $42.50 $170.00
Signs. Available Area for Graphics is
8"x 42".
Notes: 2=136th St.(Arrow Up Right) 2=Ditch Rd.. (Arrow Up Right)
Notes:
Line Item Total: $388.00
Remit Payment to: Tax Exempt Amt: $388.00
Subtotal: $388.00
Express Graphics Taxes:
$0.00
620 S. Range Line Rd. Total: $388.00
Carmel, IN 46032
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $388.00
Please include invoice#with payment.
A late fee of 1.5%p er month will be
added to all past due amounts.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF $
620 S. Rangeline Road
Carmel, IN 46032
$481.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 87079 42-390.30 j $93.60 1 hereby certify that the attached invoice(s), or
2201 87051 42-390.31 $388.00 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
)/bF y, 2014
Str��i�b6�ti;ssi®si�h e r
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))
09/05/14 87079 $93.60
09/05/14 87051 $388.00
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