241966 02/10/15 4a�r,Cgq�F
�., k• CITY OF CARMEL, INDIANA VENDOR: 089950
® ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $*******255.00*
?� CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 241966
,,�, ,:'� CARMEL IN 46032 CHECK DATE: 02/10/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 88333 255.00 SPECIAL DEPT SUPPLIES
Invoice
Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317) 580-9500
get i fax. (317) 580-9550
Page: 1 of 1
Invoice No. 88333
Order Date: 1/28/2015
Accounts Payable Invoice Date: 2/2/2015
City of Carmel/Street Department
3400 W 131 st St Terms: Net30
Westfield, IN 46074 Ordered by: Jim Hobbs
PO/Reference:
Salesperson: Express Graphic
Amount Due: $255.00 -
Job Description: Emergency Spill and Drain Signs -
city Description Sides Size Unit Cost Total
12 Sign 18"x12" Pvc Signs (2) Layouts. 1 18"x12" $21.25 $255.00
For interior use.
Includes Set Up
Notes: (6)Emergency Spill Procedures
(See A)
(6)DRAINS IN BUILDING
(See B)
Notes: Try for 01/30/15
Line Item Total: $255.00
Remit Payment to: Tax Exempt Amt: $255.00
Subtotal: $255.00
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $255.00
Carmel, IN 46032
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $255.00
Please include invoice#with payment.
A late fee of 1.5%per month will be
added to all past due amounts.
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF$
620 S. Rangeline Road
Carmel, IN 46032 !
$255.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 88333 1 42-390.11 $255.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
rid u 6, 20151
StmE$ffi§ebGn!uissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
�I
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.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/02/15 88333 $255.00
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