245115 5 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 089950
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $*****" *42.50*
Iro CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 245115
CARMEL IN 46032 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345002 89090 42.50 PROMOTIONAL PRINTING
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
1 2..3 4 S
ATTN: Accounts Payable
City of Carmel
ONE CIVIC SQUARE RECE Invoice No: 89090
CARMEL, IN 46032 Q ��2 7
r Customer ID . 29
o,
N Order Date: 4/17/2015 3:54:43PM
Invoice Date: 4/24/2015 3:53:18PM
Z L -Terms: Net30 --
Ordered By: Adrienne Keeling
PO/Reference#:
Salesperson: Jess Feeney
Amount Due: $ 42.50
Joky Description: Tuesday May 19 Cover Up Patches for Public Hearing Signs
Qty Product Sides Size Unit Cost Item Tota!
1 Graphics Pkg 1 0.000.00 42.50 $42.50
Description PACKAGE of(14) RTA Opaque Cover-Up Decals as Follows:
Text:
14 DECALS 1 2.25x22.00 0.00 $0.00
Description (14) Cover Up DECALS for use on EXISTING Public Hearing Signs
Text: Tuesday, May 19
I' VOUCHER NO. WARRANT NO.
I
ALLOWED 20
Express Graphics
IN SUM OF $
620 S. Range Line Road
i
Carmel, IN 46032
J
$42.50 4
f
ON ACCOUNT OF APPROPRIATION FOR RI
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT 1i Board Members
1192 89090 43-450.02 $42.50?
!� 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
.j
l
Monday, Mpy 11 2015
If
Direct
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))
04/24/15 89090 $42.50
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