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Home My WebLink About305139 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 089950 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECKAMOUNT: $********92.50* =Q CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 305139 Mei�oN SUITE D CHECK DATE: 11/14/16 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 93432 92.50 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) EXPRESS GRAPHICS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 620 S RANGELINE ROAD IN SUM OF$ CITY OF CARMEL SUITE D 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. $92.50 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 93432 43-509.00 $92.50 1 hereby certify that the attached invoice(s),or 11/1/16 93432 $92.50 1120 101 1120 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 Friday, November 04,2016 David Haboush Fire Chief 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 fExpress Graphics 620 S.Range tine Rd. Suite D Carmel, IN 46032 ph. (317)580-9500 fax (317)580-9550 email: Service@ExpressGraphicsUSA.com Page 1 of 2 ATTN: Keith Freer Carmel Fire Department Invoice No: 93432 2 Civic Square Carmel, IN 46032 Customer ID 30 Order Date: 9/29/2016 3:01:47PM Invoice Date: 10/21/2016 1:53:59PM - -- - - -- -- - --- -- - - - Terms:-Net30 --- --- - - -- Ordered By: Keith Freer PO/Reference#: Salesperson: Cheryl Buzan Amount Due: $ 92.50 Job Description: Changes to E)asting Sidewalk Signs Qty Product Sides Size Unit Cost Item Total - 1 1 Graphics Pkg 1 1.00x1.00 92.50 $92.50 Description (1) Package of Vinyl Graphics as follows: Text: 2 Sign Change 2 0.00x0.00 0.00 $0.00 Description Changes on (4) Existing Sign Panels; Remove Date&Time APR 30, 1-4 and Replace with OCT 13 5-8 Text: Date: OCT 13 Time:5-8 3 Sign Change 2 0.00x0.00 0.00 _ $0.00 Description Changes on (6) E)asting Sign Panels; Remove Date Number 8 and Replace with Number 13 Text: 13 1 Sign Change 2 0.00x0.00 0.00 $0.00 Description Changes on (2) Existing Sign Panels; Remove Date Number 8 and Replace with Number 13 Text: GRAND OPENING OCT 9 2-6 Invoice Express Graphics 620 S.Range Line Rd. Suite D Carmel, IN 46032 ph. (317)580-9500 j fax (317)580-9550 email: Service@ExpressGraphicsUSA.com Page 2 of 2 ATTN: Keith Freer Carmel Fire Department 2 Civic Square Invoice No: 93432 Carmel, IN 46032 Customer ID 30 Order Date: 9/29/2016 3:01:47PM Invoice Date: 10/21/2016 1:53:59PM Terms: Net30 Ordered By. Keith Freer PO/Reference#: Salesperson: Cheryl Buzan Amount Due: $ 92.50 Notes: Remit Payment to: Line Item Total: $92.50 10-03-16 3:00(1-2d) Express Graphics Tax Exempt Amt: $92.50 Subtotal: $92.50 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $92.50 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $92.50 email: Service@ExpressGraphicsU All Payments are due at our offices within 30 days of order completion or additional interest of 1.5%per month will be assessed.