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Home My WebLink About302894 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 089950 :. CHECK AMOUNT: $""'""203.50• ONE CIVIC SQUARE EXPRESS GRAPHICS :_ =a CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 302894 9M rON� SUITE D CHECK DATE: 09/12/16 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230100 34129 92577 149.00 LETTERING GRAPHICS 2201 4239031 93200 54.50 STREET SIGNS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) EXPRESS GRAPHICS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 620 S RANGELINE ROAD IN SUM OF$ CITY OF CARMEL 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. $54.50 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 93200 42-390.31 $54.50 1 hereby certify that the attached invoice(s),or 9/2/16 93200 $54.50 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 Wednesday, September 07,2016 Dave Huffman Director 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice IExpress 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: 93200 Westfield, IN 46074 Customer ID 3429 Order Date. 9/1/2016 3:33:33PM Invoice Date 9/2/2016 2:39:58PM Terms: Net30 Ordered By: Rick Alden PO/Reference# Salesperson- Cheryl Buzan Amount Due: $54.50 Job Description: Applied Reflective Graphics for Street Sign-MAIN STREET!HI-INTENSITY-(1)Sign 1-Sided Qty Product Sides Size Unit Cost Item Total 1 1 Sign Change 1 10.00x50.00 54.50 $54.50 Description Graphics Applied to(1)Existing 2-Sided Street Signs.Available Area for Graphics is 8"x 48" (Outer Dimension is 10"x 50") Text: Main Street<NE arrow> Notes: Remit Payment to: Line Item Total: $54.50 09-02-16 3:00(0d) 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: $54.50 email: Service@ExpressGraphicsUS All Payments are due at our offices within 30 days of order completion or additional interest of 1.5%per month will be assessed. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) EXPRESS GRAPHICS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 620 S RANGELINE ROAD IN SUM OF$ CITY OF CARMEL 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. $149.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT 2 92577 42-301.00 $149.00 1 hereby certify that the attached invoice(s),or 9/1/16 92577 3ft away bike safety bumber stickers $149.00 1110 101 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 Wednesday,September 07,2016 Tim Green Chief of Police 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 20Cost 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 ?I , i email: Service@ExpressGraphicsUSA.com ATTN: Ann Gallagher Carmel Police Dept. 3 CIVIC SQUARE Invoice No 92577 CARMEL,IN 46032 Customer 10 666 Order Date 6/20/2016 2:08:28PM Invoice Date 9/1/2016 3:37:22PM Terms Net30 Ordered By Ann Gallagher PO/Reference# 34129 Salesperson Cheryl Buzan Amount Due $149.00 Job Description: 3 FEET ITS THE LAW! Carmel Bike Safety Awareness 3"x11.5"Bumper Stickers Qty Product Sides Size Unit Cost Item Total 1 DESIGN Time 1 0.000.00 0.00 $0.00 Description ONE TIME FEE to Design/Recreate Customer Artwork from Provided Bumper Sticker. INCLUDED IN COST BELOW. Text: 100 DECALS 1 3.00x11.50 1.49 $149.00 Description (100)Full Color FB Printed Rectangular Decals on Exterior Grade Vinyl. For use on Patrol Vehicle Bumpers. Text: <3 FEET ITS THE LAW! Carmel Bike Safety Awareness Art> Notes: Remit Payment to: Line Item Total: $149.00 Express Graphics Tax Exempt Amt: $149.00 Subtotal: $149.00 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $149.00 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $149.00 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.