243705 03/31/15 t F.Iq
CITY OF CARMEL, INDIANA VENDOR: 089950
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $**'*****24.50*
.� CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 243705
9M�Yori--' CARMEL IN 46032 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 88821 24.50 SPECIAL DEPT SUPPLIES
Invoice
Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317)580-9500
I fax (317)580-9550
email: Service@ExpressGraphicsUSA.com
ATTN: Amy Lunn
City of Carmel/Street Department
3400 W 131st St Invoice No 88821
Westfield, IN 46074
Customer IC 3429
Order Date 3/23/2015 2:47:50PM
Invoice Date 3/25/2015 3:06:28PM
Terms: Net30
Ordered By. James Bentley
PO/Reference#
Salesperson Scott Goodson
Amount Due $24.50
Job Description: Fire Hydrant Connection Sign Modification
Qty Product Sides Size Unit Cost Item Total
1 Sign Change 1 6.00x12.00 24.50 $24.50
Description Make changes to existing sign as follows:
Text: Change
FIRE HYDRANT CONNECTION
becomes
FIRE DEPARTMENT CONNECTION
Notes: Remit Payment to: Line Item Total: $24.50
3/24/15 1:00 Express Graphics Tax Exempt Amt: $24.50
Subtotal: $24.50
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $24.50
ph. (317)580-9500 Total Payments: $0.00
fax. (317)580-9550 Balance Due: $24.50
email: Service@ExpressGraphicsUS
All Payments are due at our offices
within 30 days of order completion or
additional interest of 1.5%per month
will be assessed.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF$
620 S. Rangeline Road
Carmel, IN 46032
$24.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 88821 42-390.11 $24.50 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
! I
_A /Ahursdoy, Ma 6, 2015
V 19
Strutr1M ner
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))
03/25/15 88821 $24.50
i
i
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