245463 05/20/15 (9�
CITY OF CARMEL, INDIANA VENDOR: 089950
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: S'**'*1,734.24*
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 245463
CARMEL IN 46032 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 89114 1,734.24 STREET SIGNS
Invoice
I Express Graphics Invoice: 89114
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph.: (317)580-9500
fax:. (317)580-9550
email: Service@ExpressGraphicsUSA.com
Description: High Intensity Reflective Bulk Roll
Customer: Rick Alden ph: (317)775-7763
City of Carmel/Street Department
Sales Person: Express Graphic
Product Font Qty Sides Height Width Unit Cost Item Total
1 Vinyl Graphics 1 1 48 1,800 $1,734.24 $1,734.24
Color: High Intensity Reflective
Description: 4'x 150'Roll of 10 Year High Intensity Reflective.
Roll will remain on the Floor at EG and be used for Reflective Carmel City Street Signs.
Text:
Other Payments: Ordered: 4/21/2015 10:02:19AM
Form of Payment / Amount / Initial: PickedUp: 5/14/2015 1:17:43PM
Printed: 5/14/2015 7:13:OOPM
Notes: Status: Picked-Up
Line Item Total: $1,734.24
Tax Exempt Amt: $1,734.24
Subtotal: $1,734.24
Taxes: $0.00
Total: $1,734.24
Total Payments: $0.00
Balance Due: $1,734.24
ATTN:Amy Lunn All Payments are due at our offices within 30 days
City of Gasmet I Street Department of order completion or additional interest of 1.5%
3400 W 131st St per month will be assessed.
Westfield,IN 46074
Received/Accepted By:
A World of Possibilities!
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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))
05/14/15 89114 $1,734.24
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF $
620 S. Rangeline Road
Carmel, IN 46032
$1,734.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 89114 I 42-390.31 I $1,734.24 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund