251528 11/18/15 4y ur cggMf
�,% CITY OF CARMEL, INDIANA VENDOR: 089950
4 i ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $**.....187.30*
?4 CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 251528
's„i*uN�. CARMEL IN 46032 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 90608 149.80 TRAFFIC SIGNS
2201 4239030 90823 37.50 TRAFFIC SIGNS
Invoice
Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317)580-9500
fax (317)580-9550
email: Service@ExpressGraphiesUSA.com
ATTN: Amy Lunn
City of Carmel/Street Department
3400 W 131st St Invoice No 90608
Westfield, IN 46074
Customer ID 3429
Order Date 9/30/2015 4:39:11 PM
Invoice Date 11/3/2015 9:00:59AM
Terms: Net30
Ordered By James Bentley
PO/Reference#
Salesperson Cheryl Buzan
Amount Due $149.80
Job Description: RTA Carmel Art& Design District
Qty Product Sides Size Unit Cost Item Total
1 20 RTA-LOGOS 1 7.75x8.75 7.49 $149.80
Description (20)Full Color Logos w/Glossy Overlaminate for use on Exterior Signs. Cut to Oval Shape.
Text: <Art& Design District>
Notes: Remit Payment to: Line Item Total: $149.80
10-08-15 3:OOpm(1d) Express Graphics Tax Exempt Amt: $149.80
Subtotal: $149.80
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $149.80
ph. (317)580-9500 Total Payments: $0.00
fax. (317)580-9550 Balance Due: $149.80
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
Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317)580-9500
left I fax (317)580-9550
email: Service@ExpressGraphicsUSA.com
ATTN: Amy Lunn
City of Carmel/Street Department
3400 W 131st St Invoice No 90823
Westfield, IN 46074
Customer ID 3429
Order Date 10/27/2015 11:21:56AM
Invoice Date 11/2/2015 1:26:04PM
Terms: Net30
I
Ordered By Brad Henderson
PO/Reference#
Salesperson Cheryl Buzan
Amount Due $37.50
Job Description: ReOrder:Add Name to Existing Reserved Parking Sign
Qty Product Sides Size Unit Cost Item Total
1 Sign Change 1 0.000.00 37.50 $37.50
Description Apply"GOTTWALD" to Existing Reserved Parking Sign,
Sign is 18"x12"
Text: GOTTWALD
� I
Notes: Remit Payment to: Line Item Total: $37.50
10-30-15(0d)4:30pm 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@ ExpressG raph icsU S
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))
11/02/15 90823 $37.50
11/03/15 90608 $149.80
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 S. Rangeline Road
Carmel, IN 46032
$187.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 90823 42-390.30 $37.50 1 hereby certify that the attached invoice(s), or
2201 90608 42-390.30 $149.80 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
rTh�ur day, Noyembi2, 2015
Street Commissioners
..'trppt C'nmmiccinner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund