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