238362 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 089950
b I ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $********95.00*
,. ;r° CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 238362
*�ioN.�o. CARMEL IN 46032 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 87405 95.00 AUTO REPAIR & MAINTEN
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. 87405
Order Date: 10/2/2014
Pat Young Invoice Date: 10/3/2014
Carmel Police Dept.
3 CIVIC SQUARE Terms: Net30
CARMEL, IN 46032 Ordered by: Jason Ogle
PO/Reference:
Salesperson: Express Graphic
Amount Due: $95.00
Job Description: Community Service Vehicle Lettering -2013 Chevy Silverado
Qty Description Sides Size Unit Cost Total
1 Vehicle Lettering (1) Community Service 2013 White 1 0"X0" $95.00 $95.00
Silverado to be lettered on Left
Bedside
Produced & Installed.
Notes: COMMUNITY SERVICE OFFICER
(See A)
Notes:
Line Item Total: $95.00
Remit Payment to: Tax Exempt Amt: $95.00
Subtotal: $95.00
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total:
Carmel, IN 46032 $95.00
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $95.00
Please include invoice#with payment.
A late fee of 1.5%per month will be
added to all past due amounts.
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))
10/02/14 87405 vehicle lettering $95.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF $
620 South Rangeline Road, Suite D
Carmel, IN 46032
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 87405 43-510.00 $95.00 I 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
Wednesday, October 15, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund