242520 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 089950
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $"""""""'42.50*
° CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 242520
1MTTON�O? CARMEL IN 46032 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345002 88491 42.50 PROMOTIONAL PRINTING
® Invoice
AV Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317)580-9500
fax. (317) 580-9550
Page: 1 of 1
P:�Invo�Date:
88491
Ord2/16/2015 j
Accounts Payable Invoice Date: 2/18/2015 j
City of Carmel
Terms: Net30
ONE CIVIC SQUARE
CARMEL, IN 46032 Ordered by: Adrienne Keeling
PO/Reference:
I
Salesperson: Express Graphic
Amount Due: $42.50
--Jo-b- D...escription:- -Cover-Up OiFchac for Public Paring-Sions
Qty Description Sides _Size Unit Cost Total
1 Graphics Pkg PACKAGE of(10) RTA Cover-Up 1 0"x0" $42.50 $42.50
decals, as follows:
8 DECALS (8) Cover Up DECALS for use on 1 5"x22" $0.00 $0.00
EXISTING Public Hearing Signs.
Notes: OVERLAY ZONE
(All caps- if it fits per Adrienne)
8 DECALS (8) Cover Up DECALS for use on 1 2.25"x22" $0.00 $0.00
EXISTING Public Hearing signs
Notes: Tuesday,March 17
Notes:
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.
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))
02/16/15 88491 Rezone Signage $42.50
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 S. Range Line Road
Carmel, IN 46032
$42.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 88491 I 43-450.02 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
Monday, February 23, 2015
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund