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246782 06/30/15 Gqq CITY OF CARMEL, INDIANA VENDOR: 089950 y ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $*******313.00* o' CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 246782 :•� _ 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