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Home My WebLink About244696 04/29/15 }r CITY OF CARMEL, INDIANA VENDOR: 089950 g ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $*******448.00* q CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 244696 CARMEL IN 46032 CHECK DATE: 04/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230100 88917 115.00 STATIONARY & PRNTD MA 1192 4230100 88918 115.00 STATIONARY & PRNTD MA 2201 4239031 89022 218.00 STREET SIGNS Notes: Remit Payment to: Line Item Total: $115.00 4/1/15 For Pickup By NOON (0d) Express Graphics Tax Exempt Amt: $115.00 Subtotal: $115.00 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $115.00 ph. (317) 580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $115.00 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 Express Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46032 ph. (317) 580-9500 fax (317) 580-9550 email: Service@ ExpressG'raphicsUSA.com ATTN: Accounts Payable 8+ City of Carmel ONE CIVIC SQUARE �9g E �, ti Invoice No: 88917 CARMEL, IN 46032 Customer ID 29 Order Date: 3/31/2015 12:13:OOPM Invoice Date: 4/20/2015 3:24:19PM Terms: Net30 Ordered By: Bill Hohlt PO/Reference#: Salesperson: Katie Miller Amount Due: $ 115.00 Job Description: City of Carmel Code Enforcement Vehicle Decals - Unit#3 Qty Product Sides Size Unit Cost Item Total 1 1 Vehicle Lettering 1 0.00x0.00 115.00 $115.00 Description (1) 2014 White Ford F-150 to be Lettered on 2 Cab Doors & Upper Right Side of Tailgate w/High Grade Exterior Graphics. Text: CARMEL <city hall art> CODE ENFORCEMENT 3 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 ONE CIVIC SQUARE Invoice No: 88918 CARMEL, IN 46032 Customer ID 29 Order Date: 3/31/2015 12:29:57PM Invoice Date: 4/20/2015 3:25:02PM - -- -- - - - - - - - Terms: Net30 --- - Ordered By: Bill Hohlt PO/Reference#: Salesperson: TL B Amount Due: $ 115.00 Job Description: City of Carmel Code Enforcement Vehicle Decals-- Unit#4' Qty Product Sides Size Unit Cost Item Total 1 1 Vehicle Lettering 1 0.00x0.00 115.00 $115.00 Description (1) 2015 White Ford F-150 to be Lettered on 2 Cab Doors & Upper Right Side of Tailgate w/High Grade Exterior Graphics. Text: CARMEL <city hall art> CODE ENFORCEMENT VOUCHER NO. WARRANT NO. ALLOWED 20 Express Graphics IN SUM OF$ 620 S. Range Line Road �- Carmel, IN 46032 $230.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 88917 42-301.00 $115.00 bill(s) is (are)true and correct and that the 1192 88918 42-301.00 $115.00 materials or services itemized thereon for I , which charge is made were ordered and received except Monday, April?7, 2015 Director 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 i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/20/15 88917 $115.00 04/20/15 88918 $115.00 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@ Exp ressG raphics USA.com ATTN: Amy Lunn City of Carmel/Street Department 3400 W 131st St Invoice No: 89022 Westfield, IN 46074 Customer ID 3429 Order Date: 4/13/2015 11:11:58AM Invoice Date: 4/20/2015 3:45:41 PM Terms: Net30 Ordered By: Nathan Stapleton PO/Reference#: Salesperson: Jess Feeney Amount Due: $ 218.00 Job Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY- (4) Signs Qty Product Sides Size Unit Cost it Total 1 4 Sign Change 2 8.00x36.00 54.50 $218.00 Description Change (4) Existing 2-Sided Street Sign. Available Area for Graphics is 8"x36" (Outer Dimension is 10"x38") Text: 1= E. MAIN STREET 1= 1ST AVENUE S.W. 1= 1ST AVENUE S.E. 1= 1ST STREET N.W. Notes: Remit Payment to: Line Item Total: $218.00 4/13/15 3:OOPM(0d) 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: $218.00 email: Service@ ExpressGraphicsU All Payments are due at our offices within 30 days of order completion or additional interest of 1.5%per month will be assessed. VOUCHER NO. WARRANT NO. ALLOWED 20 Express Graphics IN SUM OF$ 620 S. Rangeline Road 5 - Carmel, IN 46032 j $218.00 ON ACCOUNT OF APPROPRIATION FOR i Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 89022 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 I materials or services itemized thereon for which charge is made were ordered and received except Thu s ay, �i I StfbistacTfIrmssmener j Title 9 Cost distribution ledger classification if claim paid motor vehicle highway fund r _ 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)) 04/20/15 89022 $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