246782 06/30/15 Gqq
CITY OF CARMEL, INDIANA VENDOR: 089950
y ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $*******313.00*
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CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 246782
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CARMEL IN 46032 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 89506 65.00 AUTO REPAIR & MAINTEN
2201 4239031 89539 42.50 STREET SIGNS
1110 4351000 89559 96.50 AUTO REPAIR & MAINTEN
2201 4239031 89646 109.00 STREET SIGNS
Invoice
1 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: Amy Lunn
City of Carmel/Street Department
3400 W 131st St Invoice No 89646
Westfield, IN 46074
Customer ID 3429
Order Date 6/15/2015 2:30:36PM
Invoice Date 6/22/2015 3:38:13PM
Terms: Net30
Ordered By Rick Alden
PO/Reference#
Salesperson Cheryl Buzan
Amount Due $109.00
Job Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY-(2)Signs
Qty Product Sides Size Unit Cost Item Total
2 Sign Change 2 8.00x46.00 54.50 $109.00
Description Change(2)Existing 2-Sided Street Sign.Available Area for Graphics is 8"x46" (Outer Dimension is
10"x48")
Text: 1= 1st Avenue N.W. 1= 8th Street N.W.
Notes: Remit Payment to: Line Item Total: $109.00
Express Graphics Tax Exempt Amt: $109.00
Subtotal: $109.00
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $109.00
ph. (317)580-9500 Total Payments: $0.00
fax. (317)580-9550 Balance Due: $109.00
email: Service@ExpressGraphicsUS
All Payments are due at our offices
within 30 days of order completion or
additional interest of 1.5%per month
Will be assessed.
VOUCHER NO. WARRANT NO.
Express Graphics ALLOWED 20
IN SUM OF$
620 S. Rangeline Road
Carmel, IN 46032
$109.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
2201 89646 42-390.31 $109.00 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
v
Th 5, 2015
Street ZfIDM�%§roner
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))
06/22/15 89646 $109.00
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
i
Invoice
Express Graphics Invoice: 89539
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph.: (317)580-9500 PO#: Verbal/Brad H.
fax:. (317)580-9550 Due Date: Tue,6/2/2015
email: Service@ExpressGraphicsUSA.com
ATTN:Amy Lunn
City of Carmel/Street Department
3400 W 131st St
Westfield, IN 46074
Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY-(1)Sign 7-sided
Customer: Brad Henderson ph: (765)860-6000
City of Carmel/Street Department fax: (317)733-2005
Sales Person: TL B email: Bhenderson@Carmel.In.Gov
Product Font Qty Sides Height Width Unit Cost Item Total
1 Sign Change see#89241 1 1 8 48 $42.50 $42.50
Color: BW Black on Existing Sign
Description: Change(1)Existing 1-Sided Street Sign. Available Area for Graphics is 8"x48" (Outer Dimension is 10"x50")
Text: 136th Street
Other Payments: Ordered: 6/2/2015 9:56:02AM
Form of Payment / Amount / Initial; PickedUp: 6/26/2015 11:15:48AM
Printed: 6/26/2015 11:16:26AM
Notes: Status: Picked-Up
Line Item Total: $42.50
Tax Exempt Amt: $42.50
Subtotal: $42.50
Taxes: $0.00
Total: $42.50
Total Payments: $0.00
Balance Due: $42.50
ATTN:Amy Lunn All Payments are due at our offices within 30 days
of order completion or additional interest of 1.5%
per month will be assessed.
Received/Accepted By:
A World of Possibilities!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF$
620 S. Rangeline Road
Carmel, IN 46032
$42.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT
Board Members
2201 I 89539 I 42-390.31 I $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
U , 2015
Strant CnmmisGinnnr
Street Commissioner
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))
06/02/15 89539 $42.50
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
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: Pat Young
Carmel Police Dept.
3 CIVIC SQUARE Invoice No 89506
CARMEL, IN 46032
Customer ID 666
Order Date 5/28/2015 3:11:29PM
Invoice Date 6/15/2015 5:02:07PM
Terms Net30
Ordered By Ed(At the Garage)
PO/Reference#
Salesperson Katie Miller
Amount Due $65.00
Job Description: 2012 Impala Drivers Side Front Fender Graphics/#107
Qty Product Sides Size Unit Cost Item Total
1 Vehicle Lettering 1 0.00x0.00 65.00 $65.00
Description Replace Drivers Side Front Fender Graphics on 2012 Impala#107. Damaged Graphics have Already
been Stripped.
Text: <2012 Impala Drivers Side Front Fender Graphics>
Notes: Remit Payment to: Line Item Total: $65.00
5/29/15 Install 4:OOPM(1.5hr)-TRY! Express Graphics Tax Exempt Amt: $65.00
Subtotal: $65.00
620 S.Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $65.00
ph. (317)580-9500 Total Payments: $0.00
fax. (317)580-9550 Balance Due: $65.00
email: Service@ExpressGraphicsUS
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
I Express Graphics
620 S.Range Line Rd. Suite D
Carmel, IN 46032
ph. (317)580-9500
fax (317)580-9550
, i email: Service@ExpressGraphicsUSA.com
ATTN: Pat Young
Carmel Police Dept.
3 CIVIC SQUARE Invoice No 89559
CARMEL, IN 46032
Customer ID 666
Order Date 6/3/2015 6:28:52PM
Invoice Date 6/26/2015 12:54:22PM
Terms Net30
Ordered By John Mccallister
PO/Reference#
Salesperson TL B
Amount Due $96.50
Job Description: Pass Side Front Quarter Panel&Driver's Nose Graphics for 2014 Interceptor/Unit#4
Qty Product Sides Size Unit Cost Item Total
1 Vehicle Lettering 1 0.00x0.00 96.50 $96.50
Description (1)2014 Ford Explorer Police Interceptor to be Re-Lettered on driver's&Passenger Side w/High Grade
Exterior Graphics
Text: <Carmel Police Interceptor 2014 Passenger Side Front Quarter Panel&Driver's Side Nose Graphics>
Notes: Remit Payment to: Line Item Total: $96.50
6-10-15 gam INSTALL(0d) Express Graphics Tax Exempt Amt: $96.50
Subtotal: $96.50
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $96.50
ph. (317)580-9500 Total Payments: $0.00
fax. (317)580-9550 Balance Due: $96.50
email: Service@ExpressGraphicsUS
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 South Rangeline Road, Suite D
Carmel, IN 46032
. A . �o
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 89506 I 43-510.00 I $65.00 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
Wednesday, June 24, 2015
Chief of Police
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))
06/15/15 89506 vehicle lettering $65.00
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