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246292 06/1 7/1 5 �/ CITY OF CARMEL, INDIANA VENDOR: 089950 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $********32.50* ;? ,�; CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 246292 vy��oN�, CARMEL IN 46032 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345002 89530 32.50 PROMOTIONAL PRINTING Invoice IExpress Graphics 620 S. Range Line Rd. Suite D - Carmel, IN 46032 ph. (317) 580-9500 fax (317) 580-9550 email: Service@ExpressGraphicsUSA.com ATTN: Lisa Stewart 9�1g City of Carmel / Dept. of Planning &Zoning 1 Civic Square '< Invoice No: 89530 Department of Community Serv. Carmel, IN 46032 Customer ID 2054',�>..�.....-.��--'_ ,: ~ Order Date: 6/1/2015 1:55:44PM Invoice Date: 6/4/2015 11:41:56AM Terms: Upon Receipt Ordered By: Angelina Conn PO/Reference#: Salesperson: Katie Miller Amount Due: $ 32.50 Job Description: Cover Up Patches for Existing Blue Public Hearing Sign Qty Product Sides Size Unit Cost : Item Total 1 1 Graphics Pkg 1 0.00x0.00 32.60 $32.50 Description (1) Minimum Package of RTA Opaque Vinyl Cover Up Patches for Existing Public Hearing Sign. Text: 2= Commitment Amend 2= 16 (See A for Existing Sign) Notes: Remit Payment to: Line Item Total: $32.50 6/2/15 3:0-OPM (0d) Tax Exempt Amt: $32.50 Express Graphics Subtotal: .. $32:50 . 620 S. Range Line Rd. Suite'.D Taxes: $0.00 Carmel, IN 46032 Total: $32.50 ph. (317) 580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $32.50 email: Service@ExpressGraphicsU Payment due upon completion of order. VOUCHER NO. WARRANT NO. Express Graphics ALLOWED 20 IN SUM OF $ 620 S. Range Line Road Carmel, IN 46032 $32.50 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 89530 I 43-450.02 I $32.50 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 Monday, J ne 15, 2015 Direc 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)) 06/04/15 89530 $32.50 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