238097 10/15/14 t°`-4�Ab
�/ f. CITY OF CARMEL, INDIANA VENDOR: 089950
1 CHECK AMOUNT: $**"*'*337.00'
."® �,• ONE CIVIC SQUARE EXPRESS GRAPHICS
9t ,_�, CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 238097
''a:ua�. CARMEL IN 46032 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 87381 337.00 SPECIAL DEPT SUPPLIES
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. 87381
Order Date: 9/30/2014
Accounts Payable Invoice Date: 10/7/2014
City of Carmel/Street Department
3400 W 131 st St Terms: Net30
Westfield, IN 46074 Ordered by: Eric Russe
PO/Reference:
Salesperson: Express Graphic
Amount Due: $337.00
Job Description: RTA Graphics for City Center Pipe Mapping Project
Qty Description Sides Size Unit Cost Total
1 Vinyl Lettering: PACKAGE of RTA Graphics for use 1 011x0" $337.00 $337.00
on PVC Pipes in Garage
Notes: (1)ea of(36)Different
Typical=
STIR
101
2.5"Characters
Qty(45)
STM
6"Characters
Notes:
Line Item Total: $337.00
Remit Payment to: Tax Exempt Amt: $337.00
Subtotal: $337.00
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $337.00
Carmel, IN 46032
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $337.00
Please include invoice#with payment.
A late fee of 1.5%per month will be
added to all past due amounts.
VOUCHER NO. WARRANT NO.
Express Graphics ALLOWED 20
IN SUM OF$
620 S. Rangeline Road
Carmel, IN 46032
$337.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 87381 I 42-390.11 I $337.00 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
r
Thur ay, 14
It�r i�r I "r
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))
10/07/14 87381 $337.00
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