243200 3 /18/2015 4�_C q�f`
CITY OF CARMEL, INDIANA VENDOR: 089950
® 1 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $*******544.50*
4a �; CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 243200
y�«oN is CARMEL IN 46032 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345002 88526 32.50 PROMOTIONAL PRINTING
2201 4239031 88574 97.00 STREET SIGNS
1110 4351000 88586 154.50 AUTO REPAIR & MAINTEN
2201 4239031 88601 54.50 STREET SIGNS
2201 4239031 88622 109.00 STREET SIGNS
2201 4239031 88635 54.50 STREET SIGNS
2201 4239031 88650 42.50 STREET SIGNS
Invoice
JExpress Graphics,
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317) 580-9500
fax (317) 580-9550
email: Service@ExpressGraphicsUSA.com
ATTN: Accounts Payable
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 1-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.
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: Accounts Payable
City of Carmel/Street Department
3400 W 131 st St Invoice No: 88601
Westfield, IN 46074
Customer ID 3429
Order Date: 2/27/2015 2:51:46PM
Invoice Date: 3/5/2015 3:26:01 PM
Terms: Net30
Ordered By: Nathan Stapleton
PO/Reference#:
Salesperson: Scott Goodson
Amount Due: $ 54.50
Job Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY-(1) Sign 2-Sided
Qty Product Sides Size Unit Cost Item Total
1 1 Sign Change 2 8.00x48.00 54.50 $54.50
Description Change (1) Existing 2-Sided Street Sign. Available Area for Graphics is 8"x 41.5" (Outer Dimension is
10"x43.5")
Text: High Drive
Notes: Remit Payment to: Line Item Total: $54.50
Express Graphics Tax Exempt Amt: $54.50
Subtotal: $54.50
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $54.50
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $54.50
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.
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: Accounts Payable
City of Carmel/Street Department
3400 W 131 st St Invoice No: 88622
Westfield, IN 46074 Customer ID 3429
Order Date: 3/4/2015 12:10:52PM
Invoice Date: 3/5/2015 3:26:59PM
Terms: Net30
Ordered By: Nathan Stapleton
PO/Reference#:
Salesperson: TL B
Amount Due: $ 109.00
Job Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY-(2) Signs
Qty Product Sides Size Unit Cost Item Total
1 2 Sign Change 2 8.00x46.00 54.50 $109.00
Description Change(2) Existing 2-Sided Street Sign. Available Area for Graphics is 8"x 46" (Outer Dimension is
10"x48")
Text: City Center Dr.
Rhett St.
Notes: Remit Payment to: Line Item Total: $109.00
Express Graphics Tax Exempt Amt: $109.00
Subtotal: $109.00
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $109.00
ph. (317) 580-9500 Total Payments: $0.00
fax. 317 580-9550 1 .00
( ) Balance Due: $ 09
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.
Invoice
I Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317)580-9500
fax (317)580-9550
, i email: Service@ExpressGraphicsUSA.com
ATTN: Amy Lunn
City of Carmel/Street Department
3400 W 131st St Invoice No 88635
Westfield, IN 46074
Customer ID 3429
Order Date 3/5/2015 8:50:01AM
Invoice Date 3/6/2015 2:34:19PM
Terms: Net30
Ordered By Nathan Stapleton
PO/Reference#
Salesperson TL B
Amount Due $54.50
Job Description: Applied Reflective Graphics for Street Sign/HI-INTENSITY-(1)Sign 2-Sided
Qty Product Sides Size Unit Cost Item Total
1 Sign Change 2 8.00x42.00 54.50 $54.50
Description Change(1)Existing 2-Sided Street Sign.Available Area for Graphics is 8"x 42" (Outer Dimension is
10"x44")
Text: W. 126th St.
Notes: Remit Payment to: Line Item Total: $54.50
Express Graphics Tax Exempt Amt: $54.50
Subtotal: $54.50
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $54.50
ph. (317)580-9500 Total Payments: $0.00
fax. (317)580-9550 Balance Due: $54.50
email: Service@ExpressGraphicsUS
All Payments are due at our offices
within 30 days of order completion or
additional interest of 1.5%per month
will be assessed.
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: Amy Lunn
City of Carmel/Street Department
3400 W 131st St Invoice No 88650
Westfield, IN 46074
Customer ID 3429
Order Date 3/6/2015 11:17:07AM
Invoice Date 3/10/2015 2:58:33PM
Terms: Net30
Ordered By Nathan Stapleton
PO/Reference#
Salesperson Katie Miller
Amount Due $42.50
Job Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY-116th Street
Qty Product Sides Size Unit Cost Item Total
1 Sign Change 1 8.00x48.00 42.50 $42.50
Description Change(1)Existing 1-Sided Street Sign.Available Area for Graphics is 8"x 48" (Outer Dimension is
10"x50")
Text: 116th Street(Diagonal Arrow Up&to the Right)
Notes: Remit Payment to: Line Item Total: $42.50
Express Graphics Tax Exempt Amt: $42.50
Subtotal: $42.50
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $42.50
ph. (317)580-9500 Total Payments: $0.00
fax. (317)580-9550 Balance Due: $42.50
email: Service@ExpressGraphicsUS
All Payments are due at our offices
within 30 days of order completion or
additional interest of 1.5%per month
will be assessed.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF$
620 S. Rangeline Road j
i
Carmel, IN 46032
$357.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
I
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
22 88601 42-390.31 54.50
01 $
I hereby certify that the attached invoice(s), or �
2201 88574 42-390.31 $97.00 bill(s) is(are)true and correct and that the
2201 88622 42-390.31 $109.00
materials or services itemized thereon for
2201 88635 42-390.31 $54.50
2201 88650 42-390.31 $42.50 which charge is made were ordered and
received except
r 15
I
`��sa4(°nmmiccinnar
Street 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))
02/27/15 88601 $54.50
02/27/15 88574 $97.00
03/05/15 88622 $109.00
03/06/15 88635 $54.50
03/10/15 88650 $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
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: Pat Young
Carmel Police Dept.
3 CIVIC SQUARE Invoice No: 88586
CARMEL, IN 46032
Customer ID 666
Order Date: 2/26/2015 1:55:03PM
Invoice Date: 3/5%2015 3:31:41 PM
Terms: Net30 -
Ordered By: Jason Ogle
PO/Reference#:
Salesperson: TL B
Amount Due: $ 154.50
Job Description: Additional Graphics for 2014 CPD Interceptor Unit#10`-
Qty Product Sides Size Unit Cost Item Total
1 1 Vehicle Lettering 1 0.00x0.00 154:50 $154.50
Description (1)2014 Ford Explorer Police Interceptor to be lettered on Passenger Side Both Doors, Front Fender&
Small Front+ Driver's Side Small Front w/High Grade Exterior Graphics.
Text: <Carmel Police Interceptor 2014 Graphics>
Notes: Remit Payment to: Line Item Total: $154.50
Express Graphics Tax Exempt Amt: $154.50
Subtotal: $154.50
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $154.50
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $154.50
email: Service@ExpressGraphicsU
All Payments are due at our offices within
30 days of order completion or additional
interest of 1.5%per month will be
assessed.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF$
620 South Rangeline Road, Suite D
Carmel, IN 46032
$154.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. =ITLE AMOUNT Board Members
I
1110 88586 43-510.00 $154.50 I 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
Friday, March 13, 2015
Chief of Police
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))
03/05/15 88586 vehicle graphics-car 10 $154.50
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
Invoice
I Express Graphics
--- 620 S. Range Line Rd. Suite D
2 ,3 Carmel, IN 46032
/:�• �, ph. (317) 580-9500
fax (317) 580-9550
'd
Pi, r� . email: Service@ ExpressGraphicsUSA.com
v� LIAR-4�115 �
ATTN: Adrienne Keeling
City of Carmel
ONE CIVIC SQUARE �, •�,�� Invoice No: 88526
CARMEL, IN 46032 ` C, z
Customer ID 29
Order Date: 2/18/2015 2:22:49PM
Invoice Date: 2/26/2015 6:09:13PM
Terms: Net30
- _ Ordered By: Adrienne Keeling
PO/Reference#:
Salesperson:
Amount Due: $ 32.50
Job Description: Additional RTA Cover-Up Patches for Public Hearing Signs
Oty Product Sides Size Unit Cost Item Total
1 1 Graphics Pkg 1 0.00x0.00 32.50 $32.50
Description MINIMUM FB PACKAGE of (4) RTA Cover-Up decals, as follows:
Text:
4 DECALS 1 2.25x22.00 0.00 $0.00
Description (4) RTA Cover-Up DECALS for use on EXISTING Public Hearing signs
Text: Tuesday, March 17
Notes: Remit Payment to: Line Item Total: $32.50
Express Graphics Tax Exempt Amt: $32.50
Subtotal: $32.50
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $32.50
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $32.50
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 $
620 S. Range Line Road
Carmel, IN 46032
$32.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/De t. INVOICE NO. ACCT#/TITLE AMOUNT
� Board Members
1192 88526 43-450.02 $32.50
hereby certify that the attached invoice(s), or
I I I
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, Ma ch %2015
a
DirectoQ
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))
03/04/15 88526 $32.50
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