HomeMy WebLinkAbout258994 05/31/16 +ur.C�q��
CITY OF CARMEL, INDIANA VENDOR: 089950
`��/ \. CHECK AMOUNT: $*****«"`42.50•
.� ® ONE CIVIC SQUARE EXPRESS GRAPHICS
,• ,=Q; CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 258994
.9M,(TO'N_•�. CARMEL IN 46032 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 92242 42.50 STREET SIGNS
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EXPRESS GRAPHICS
IN SUM OF$ CITY OF CARMEL
620 S RANGELINE ROAD
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$42.50 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
,DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
92242 42-390.31 $42.50 1 hereby certify that the,attached invoice(s),or 5/12/16 92242 $42.50
2201 201 2201 201
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
Tuesday, May 17,2016
Strast Commissloner
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
I 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: Mark Ottinger
City of Carmel/Street Department
3400 W 131st St Invoice No: 92242
Westfield, IN 46074
Customer 10 3429
Order Date: 5/9/2016 3:12:10PM
Invoice Date 5/12/2016 3:38:46PM
Terms: Net30
Ordered By: Mark Ottinger
PO/Reference#
Salesperson: Katie Miller
Amount Due: $42.50
Job Description: Applied Reflective Graphics for New 1-Sided Street Sign/HI-INTENSITY
Qty Product Sides Size Unit Cost Item Total
1 1 Sign Change 1 8.00x48.00 42.50 $42.50
Description Change(1)New Existing 1-Sided Street Sign. Available Area for Graphics is 8"x 48"(Outer Dimension is
10"x 50")
Text: Shelborne Rd. (arrow up&to the right)
Notes: Remit Payment to: Line Item Total: $42.50
Express Graphics Tax Exempt Amt: $42.50
Subtotal: $42.50
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $42.50
ph. (317)580-9500 Total Payments: $0.00
fax. (317)580-9550 Balance Due: $42.50
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.
Packing Slip
I Express Graphics Invoice: 92242
620 S. Range Line Rd. Suite D
Carmel, IN 46032 Status: Built
ph. (317) 580-9500 Order Date: 5/9/2016
fax (317) 580-9550 Picked-Up/Shipped:
email: Service@ExpressGraphicsUSA.com
Customer City of Carmel/Street.Department
3400 W 131 st St
Westfield, IN 46074
Ordered By: Mark Ottinger
Description: Applied Reflective Graphics for New 1-Sided Street Sign/HI-INTENSITY
Salesperson: Katie Miller Entered By: Katie Miller
Product Font Qty Sides Height Width
1 Sign Change Same as 91965 1 1 8 48
Color: BW Black on Existing Sign
Text: Shelborne Rd. (arrow up &to the right)
Description: Change (1) New Existing 1-Sided Street Sign. Available Area for Graphics is 8"x 48" (Outer Dimension is
10"x 50")
Received/Accepted By. Date.
Printed Name:
A World of Porpsibilitiesl