249246 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 089950
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $*--145.00"
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 249246
CARMEL IN 46032 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 89355 145.00 AUTO REPAIR & MAINTEN
Invoice
IExpress Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317)580-9500
fir I I fax (317)580-9550
email: Service@ExpressGraphicsUSA.com
ATTN: Pat Young
Carmel Police Dept.
3 CIVIC SQUARE Invoice No 89355
CARMEL, IN 46032
Customer IC 666
Order Date 5/13/2015 2:22:46PM
Invoice Date 5/20/2015 3:55:22PM
Terms Net30
Ordered By Jason Ogle
PO/Reference#
Salesperson Vanessa Suiter
Amount Due $145.00
Job Description: Driver's Side Rear Door Quarter Panel Graphics for 2014 Interceptor/Unit#3
Qty Product Sides Size Unit Cost Item Total
1 Vehicle Lettering 1 0.000.00 145.00 $145.00
Description (1)2014 Ford Explorer Police Interceptor to be Re-Lettered on Driver's Side w/High Grade Exterior
Graphics
Text: <Carmel Police Interceptor 2014 Driver's Side Rear Door&Quarter Panel Graphics>
Notes: Remit Payment to: Line Item Total: $145.00
5-14-15 EOD(0 d) Express Graphics Tax Exempt Amt: $145.00
Subtotal: $145.00
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $145.00
ph. (317)580-9500 Total Payments: $0.00
fax. (317)580-9550 Balance Due: $145.00
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.
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))
05/20/15 89355 vehicle graphics $145.00
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 South Rangeline Road, Suite D
Carmel, IN 46032
$145.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 89355 I 43-510.00 I $145.00 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, September 02, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund