The URL can be used to link to this page

Home My WebLink About240672 01/07/15 o�4q":� CITY OF CARMEL, INDIANA VENDOR: 089950 ;;_ b ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $*******1 16.50* f a CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 240672 9",r.4N CARMEL IN 46032 CHECK DATE: 01/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 88060 42.50 SPECIAL DEPT SUPPLIES 1110 4351000 88085 74.00 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. 88060 Order Date: 12/17/2014 Accounts Payable Invoice Date: 12/19/2014 City of Carmel/Street Department 3400 W 131st St Terms: Net30 Westfield, IN 46074 Ordered by: Matt Higginbotham PO/Reference: Salesperson: Katie Miller Amount Due: $42.50 Job Description: WARNING Pesticide Storage Area Door Decals Qty Description Sides Size Unit Cost Total 1 FB—Min—Retail (1) MINIMUM Retail Package of FB 0 7.5"x11" $42.50 $42.50 Printed Decals. Client Needs at Least QTY: 3 w/Slight Radius on Corners. Customer will Apply to Interior Metal Doors. Cost Includes Setup. Notes: <Warning Pesticide Storage Art> I Notes: 1 Line Item Total: $42.50 Remit Payment to: Tax Exempt Amt: $42.50 Subtotal: $42.50 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $42.50 Carmel, IN 46032 ph. (317) 580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $42.50 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)) 12/31/14 88060 $42.50 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Express Graphics IN SUM OF $ 620 S. Rangeline Road Carmel, IN 46032 $42.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 88060 I 42-390.11 I $42.50 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 Vied sday, D'ecem ' r//24, 2014 U" Street Commission I9-3` Sefir Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 88085 Order Date: 12/22/2014 Pat Young Invoice Date: 12/22/2014 Carmel Police Dept. Terms: Net30 3 CIVIC SQUARE CARMEL, IN 46032 Ordered by: Ed (At the Garage) PO/Reference: Salesperson: Katie Miller Amount Due_ $74.00 job Description: Passenger Side Rear Quater Panel Graphics for 2014 CPD Interceptor Unit#10 I I Qty Description Sides Size Unit Cost Total 1 Vehicle Lettering (1)2014 Ford Explorer Police 1 0"x0" $74.00 $74.00 Interceptor to be lettered on Passenger Side w/ High Grade Exterior Graphics. Notes: <Carmel Police Interceptor 2014 Passenger Side Rear Quarter Panel Graphics> Notes: 12/22/14 Install by 4:00PM(1d) Line Item Total: $74.00 Remit Payment to: Tax Exempt Amt: $74.00 Subtotal: $74.00 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $74.00 Carmel, IN 46032 ph. (317) 580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $74.00 Please include invoice #with payment. A late fee of 1.5%per month will be added to all past due amounts. 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)) 01/02/15 88085 vehicle lettering $74.00 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 $74.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 I 88085 I 43-510.00 I $74.00 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 Wednesday, December 31, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund