239243 11/19/14 ♦pr,tqq�
® �1. CITY OF CARMEL, INDIANA VENDOR: 089950
CHECK AMOUNT: $*******218.00*
ONE CIVIC SQUARE EXPRESS GRAPHICS
9 ,?q CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 239243
.�,�TON�, CARMEL IN 46032 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 87712 218.00 STREET SIGNS
I Invoice
r t Express Graphics.
620 S. Range Line Rd. Suite D
Carmel, IN 46032
'ph. (317)580-9500
t fax. (317) 580-9550
Page: 1 of 1
Invoice No. 87712 -- -
Qrcler Date: 11/6/2014
Accounts Payable Invalce Date: 11/11/2014
City of Carmel/Street Department
3400 W 131st St Terms; Net30
Westfield, IN 46074 Nathan Stapleton
bY; j
,
O%Reference
°:Salesperson: TL B
i
Amount Due; $218.00
joti Description----ANNlied�Reflective=fir aph�cs fw;-Street-Signs/=j!!-IRTENSITY f )=Signs�2_side_d--
--
Qty Description '.•` $lde " Size Unit Cost Total
2 Sign Change Change (2) Existiljo 2-Sided`Street 2 '. ' '8"x46" ` $54.50 $109.00
Signs. Available Arpa for Graphics is
8"x 46"
Notes: 1 =4th Avenue S.W.
1 =1st Street S.W.
2 Sign Change Change (2) Existing 2-Sided Street 2: 8"x48" $54.50 $109.00
Signs. Available Area.for Graphics is
8"x 48" ..
Notes: 1 =Ditch Rd.'
1 =Regal Dr.
Notes:
Line Item Total: $218.00
Remit Payment to: . .Tax Exempt Amt: $218.00
Subtotal: $218.00
Express Graphics ,Taxes: $0.00
620 S. Range Line Rd. Total: $218.00
Carmel, IN 46032
ph. (317)580-9500,, Total Payments: $0.00
fax. (317)580-9550f :Balance Due: $218.00
L J
i`
P!e clude invoice#with payment.
A late.Ye..e Of 1.,5%per month will be
added to a`I!past due amounts.
x=
Gary ®um
INT
rs
4-
Laser Business Forms, In
PO Box 502450
Indianapolis, IN 46250
317-915-5000 ph ne
317-590-7242 :ell
317-915-5005 fax
dum Laserfo ms.com
www.LaserT-'rms.com
21
Casey enley
Conte Marketing Strategy 11 Writing 1/Brand Storytelling
case case kenle .com
case enle .com
317.d98.5895 -
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF$
620 S. Rangeline Road
Carmel, IN 46032
$218.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
p Board Members
2201 87712 42-390.31 $218.00 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
0
Frid y No 1 14
i
Stmet Commissioner
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))
11/11/14 87712 $218.00
I
II
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