The URL can be used to link to this page

Home My WebLink About257882 04/26/16 r Coq CITY OF CARMEL, INDIANA VENDOR: 089950 ® i1 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $*******444.50* CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 257882 FMgioN�o` CARMEL IN 46032 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 91804 56.50 AUTO REPAIR & MAINTEN 2201 4239031 91965 333.50 STREET SIGNS 2201 4239031 91978 54.50 STREET SIGNS VOUCHER NO. WARRANT NO. EXPRESS GRAPHICS ALLOWED 20 620 S RANGELINE ROAD IN SUM OF$ CARMEL, IN 46032 $56.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 91804 43-510.00 $56.50 1 hereby certify that the attached invoice(s), or 1110 101 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 Monday, April 18, 2016 00 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/04/16 91804 vehicle lettering $56.50 1110 101 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 I Express Graphics 620 S.Range Line Rd. Suite D Carmel, IN 46032 ph. (317)580-9500 I fax (317)580-9550 email: Service@ExpressGraphicsUSA.com ATTN: Robert White Carmel Police Dept. 3 CIVIC SQUARE Invoice No 91804 CARMEL, IN 46032 Customer IC 666 Order Date 3/21/2016 4:16:17PM Invoice Date 4/4/2016 10:04:19AM Terms Net30 Ordered By Robert White PO/Reference# Salesperson Cheryl Buzan Amount Due $56.50 Job Description: Rear Panel Graphics Replaced on 2014 Ford Interceptor Unit#7 Qty Product Sides Size Unit Cost Item Total 1 Vehicle Lettering 1 0.00x0.00 56.50 $56.50 Description (1)2014 Police Ford Interceptor-Rear Panel w/High Grade Exterior Graphics&Crime Stopper Decal Text: <Carmel Police Interceptor 2014 Rear Panel Graphics,7&Police> Notes: Remit Payment to: Line Item Total: $56.50 Express Graphics Tax Exempt Amt: $56.50 Subtotal: $56.50 620 S.Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $56.50 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $56.50 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 620 S RANGELINE ROAD IN SUM OF $ CARMEL, IN 46032 $388.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 91965 42-390.31 $333.50 .1 hereby certify that the attached invoice(s), or 2201 201 91978 42-390.31 $54.50 bills) is (are) true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, April 19, 2016 0 Qtraat Can,�m�eainnar 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 Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/14/16 91965 $333.50 2201 201 04/14/16 91978 $54.50 2201 201 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: Rick Alden City of Carmel/Street Department 3400 W 131st St Invoice No: 91965 Westfield, IN 46074 Customer ID 3429 Order Date: 4/8/2016 11:24:37AM Invoice Date 4/14/2016 3:15:15PM Terms: Net30 Ordered By: Rick Alden PO/Reference# Salesperson: Cheryl Buzan Amount Due: $333.50 Job Description: Applied Reflective Graphics for 1-Sided&2-Sided Street Signs/HI-INTENSITY Qty Product Sides Size Unit Cost Item Total 1 4 Sign Change 1 8.00x48.00 42.50 $170.00 Description Change(4)Existing 1-Sided Street Signs. Available Area for Graphics is 8"x 48"(Outer Dimension is 10"x 50") Text: 1=Illinois Street(arrow up&to the right) 1=96th Street 1= 116th Street 1= 121 st Street 3 Sign Change 2 8.00x48.00 54.50 $163.50 Description Change(3)Existing 2-Sided Street Signs. Available Area for Graphics is 8"x 48"(Outer Dimension is 10"x 50") Text: 1=Kittrell Drive 1=98th Street 1=City Center Dr. Notes: Remit Payment to: Line Item Total: $333.50 Express Graphics Tax Exempt Amt: $333.50 Subtotal: $333.50 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $333.50 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $333.50 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. 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: Rick Alden City of Carmel/Street Department 3400 W 131st St Invoice No. 91978 Westfield, IN 46074 Customer ID 3429 Order Date: 4/11/2016 10:08:20AM Invoice Date 4/14/2016 3:15:53PM Terms: Net30 Ordered By. Rick Alden PO/Reference# Salesperson: Cheryl Buzan Amount Due: $54.50 Job Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY-2-sided Qty Product Sides Size Unit Cost Item Total 1 1 Sign Change 2 8.00x42.00 54.50 $54.50 Description Change(1)Existing 2-Sided Street Sign. Available Area for Graphics is 8"x 42"(Outer Dimension is 10"x 44") Text: Pettigru Dr. �OW Notes: Remit Payment to: Line Item Total: $54.50 Express Graphics Tax Exempt Amt: $54.50 Subtotal: $54.50 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $54.50 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $54.50 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.