244232 4 /15/2015 a�%�"pyo CITY OF CARMEL, INDIANA VENDOR: 089950
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $*******218.00*
,_� CARMEL, INDIANA 46032 626 S RANG46N2 ROAD CHECK NUMBER: 244232
�roN�° CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 88921 218.00 STREET SIGNS
Invoice
Express Graphics
620 S. Range a ge 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 88921
Westfield, IN 46074
Customer ID 3429
Order Date 3/31/2015 2:28:01 PM
Invoice Date 4/3/2015 1:43:56PM
Terms: Net30
Ordered By Nathan Stapleton
PO/Reference#
Salesperson Katie Miller
Amount Due $218.00
Job Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY-(4)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"x46" (Outer Dimension is
10"x48")
Text: 1= W. MAIN STREET 1= 3RD AVENUE S.W.
2 Sign Change 2 8.0006.00 54.50 $109.00
Description Change(2)Existing 2-Sided Street Sign.Available Area for Graphics is 8"06" (Outer Dimension is
10"x38")
Text: 1= W. MAIN STREET 1= 1ST AVENUE S.W.
Notes: Remit Payment to: Line Item Total: $218.00
4/1/15 3:OOPM(1d) Express Graphics Tax Exempt Amt: $218.00
Subtotal: $218.00
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $218.00
ph. (317)580-9500 Total Payments: $0.00
fax. (317)580-9550 Balance Due: $218.00
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.
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF $
620 S. Rangeline Road
Carmel, IN 46032
$218.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 88921 I 42-390.31 I $218.00 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
rsd i1 015
�fr�t6�mrtii�li�sr
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))
04/03/15 88921 $218.00
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