242941 3 /11/2015 CITY OF CARMEL, INDIANA VENDOR: 089950
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $•""'""155.00'
s? =a CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 242941
CARMEL IN 46032 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 88302 58.00 REPAIR PARTS
2201 4239031 88574 97.00 STREET SIGNS
Invoice
Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317) 580-9500
fax (317) 580-9550
email: Service@ ExpressGraphicsUSA.com
ATTN: Nathan Stapleton
City of Carmel/Street Department
3400 W 131st St Invoice No: 88574
Westfield, IN 46074
Customer ID 3429
Order Date: 2/25/2015 3:09:51 PM
Invoice Date: 2/27/2015 4:12:50PM
Terms: .Net30
Ordered By: Nathan Stapleton
PO/Reference#:
Salesperson: Scott Goodson
Amount Due: $ 97.00
Job Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY- (2) Signs
Qty Product Sides Size Unit Cost Item Total
1 1 Sign Change 2 8.00x46.00 54.50 $54.50
Description Change (1) Existing 1-Sided Street Sign. Available Area for Graphics is 8" x 46" (Outer Dimension is
10"x48")
Text: Hancock St.
1 Sign Change 1 8.00x48.00 42.50 $42.50
Description Change (1) Existing 2-Sided Street Sign. Available Area for Graphics is 8"x 48" (Outer Dimension is
10"x50")
Text: Towne Road
Notes: Remit Payment to: Line Item Total: $97.00
Express Graphics Tax Exempt Amt: $97.00
Subtotal: $97.00
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $97.00
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $97.00
email: Service@ ExpressGraphicsU
All Payments are due at our offices within
30 days of order completion or additional
interest of 1.5%per month will be
assessed.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF$
i
620 S. Rangeline Road a
1
Carmel, IN 46032 y
$97.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 88574 42-390.31 $97.00 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
1
i Y'' 015'
%lt%%i E8 , ANEW
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
02/27/15 88574 $97.00
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
Invoice
I Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317) 580-9500
fax (317) 580-9550
email: Service@ ExpressGraphicsUSA.com
ATTN: Pat Young
Carmel Police Dept.
3 CIVIC SQUARE Invoice No: 88302
CARMEL, IN 46032
Customer ID 666
Order Date: 1/26/2015 11:01:45AM
Invoice Date: 3/3/2015 12:51:01 PM
Terms: Net30
-- - - -- - - — — - - - Ordered By: Jason-Ogle — _ --
PO/Reference#:
Salesperson: TL B
Amount Due: $ 58.00
Job Description: Replace Drivers Side Rear Quarter Graphics on Impala/#77
Qty Product Sides Size Unit Cost Item Total
1 1 Vehicle Lettering 1 0.00x0.00 58.00 $58.00
Description Replace Drivers Side Rear Quarter Graphics on Impala#77-Vehicle.is already stripped.
Text: <Replace Drivers Side Rear Quarter Graphics >
Notes: Remit Payment to: Line Item Total: $58.00
Express Graphics Tax Exempt Amt: $58.00
Subtotal: $58.00
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $58.00
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $58.00
email: Service@ ExpressGraphicsU
All Payments are due at our offices within
30 days.of order completion or additional
interest of 1.5%per month will be
assessed.
VOUCHER NO. WARRANT NO.
Express Graphics ALLOWED 20
} IN SUM OF$
620 South Rangeline Road, Suite D
Carmel, IN 46032 —
II
$58.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 88302 I 42-370.00 I $58.00 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
Thursday, March 05, 2015
Chief of Police
w
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))
03/03/15 88302 vehicle lettering $58.00
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