251064 11 /04/15 J'r ? CITY OF CARMEL, INDIANA VENDOR: 089950
® cl ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $*******146.50*
s• _�; CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 251064
ay�roN. CARMEL IN 46032 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 90657 109.00 STREET SIGNS
2201 4239030 90682 37.50 TRAFFIC SIGNS
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: Amy Lunn
City of Carmel/Street Department
3400 W 131st St Invoice No 90657
Westfield, IN 46074
Customer ID 3429
Order Date 10/7/2015 11:16:04AM
Invoice Date 10/16/2015 3:08:15PM
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)Sided
Qty Product Sides Size Unit Cost Item Total
2 Sign Change 2 8.00x42.00 54.50 $109.00
Description Change(2)Existing 2-Sided Street Sign. Available Area for Graphics is 8"x42" (Outer Dimension is
10"x44")
Text: 111 th Street
Spring Mill Ln
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@ ExpressGraphicsLIS
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
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: Amy Lunn
City of Carmel/Street Department
3400 W 131st St Invoice No 90682
Westfield, IN 46074
Customer IC 3429
Order Date 10/9/2015 12:16:19PM
Invoice Date 10/22/2015 3:44:12PM
Terms: Net30
Ordered By Brad Henderson
PO/Reference#
Salesperson Cheryl Buzan
Amount Due $37.50
Job Description: Add Name to Existing Reserved Parking Sign
Qty Product Sides Size Unit Cost Item Total
1 Sign Change 1 0.00x0.00 37.50 $37.50
Description Apply"GOTTWALD" to Existing Reserved Parking Sign
Text: GOTTWALD
Notes: Remit Payment to: Line Item Total: $37.50
10-15-15(1d) Express Graphics Tax Exempt Amt: $37.50
Subtotal: $37.50
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $37.50
ph. (317)580-9500 Total Payments: $0.00
fax. (317)580-9550 Balance Due: $37.50
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 S. Rangeline Road
Carmel, IN 46032
$146.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 90657 42-390.31 $109.00 1 hereby certify that the attached invoice(s), or
2201 90682 42-390.30 $37.50 ' 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
Thurs , O o er 29, 2015
��ree C�oQm ii�ssipn r
r�P as enP�
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))
10/16/15 90657 $109.00
10/22/15 90682 $37.50
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