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Home My WebLink About183276 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ONE CIVIC SQUARE EXPRESS GRAPHICS CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $376.50 CARMEL IN 46032 CHECK NUMBER: 183276 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 71200 241.50 OTHER MISCELLANOUS 1110 4351000 71422 135.00 AUTO REPAIR MAINTEN r Invoice Express Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46032 ph. (317) 580 -9500 fax. (317) 580 -9550 Page: 1 of 1 Invoice No. 71200 Order Date: 1/25/2010 Accounts Payable Invoice Date: 3/5/2010 City of Carmel ONE CIVIC SQUARE Terms: Net30 CARMEL, IN 46032 Ordered by: Katie Neville PO /Reference: Salesperson: Katie Graham Amount Due: $241.50 Job Description: Dept. of Engin decals produc and installed onto new 2010 vehicles oty Description Sides Size Unit Cost Total 3 Vehicle Lettering Qty (3) TOTAL New vehicles to be 1 10.708"x12.641" $80.50 $241.50 lettered on front cab doors rear hatch (unit right lower corner) w/ High Grade Exterior UV Laminated Graphics. Qty (2) 2010 White Hybrid Ford Escapes Qty (1) 2010 White Ford F 150 3456 Notes: CARMEL �9 <City of Carmel Building pic> DEPARTMENT OF ENGINEERING 1= E1 1=E2 1=E3 Lo g2�2ze L Q %Qd� Fnntec! at. 71411(710 1 PiVI Fage: 1 4 Page: 1 Packohg fl. nvnice 742W Express, Ovaphic Status Built 620 S. Range Line Rd. Suite D Due Date:: Fri,. 1129/2010 Carmel, IN 46032 Order Date: 1/2512010 ph. (31 7) 580 -9500 fax._ (317)580- 9550 Customer: City of Carmel ph (317) 571 -2432 Ordered By Katie Neville f (39 Description: Dept. of Engineering dea:als produced and Installed onto new 2010 vehicles Sale'sPerson: Kat e-Graharn Email:,. Entered By. Katie Graham Proc$Uet Font__ ..t0ty Sides Height'Sf1lidth 1 Vehicle.Letterin same .as.65436 3. 1 10.7081 Color: seee .notes Text: CARMEL <City of Carmel Building pic} DEPARtMENT OF ENGINEERING' e :Notes: INSTALL DATES: 2010 HYBRID FORD ESCAPE 01: 2010 HYBRID FORD ESCAP€:92t 2010, FORD F-150: r d 2 f Prescribedby State Board ofAccounts 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 Express Graphics Purchase Order No. 620 S. Range Line Rd. Suite D Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/05/10 71200 Graphics for E1, E2, E3 $241.50 Total 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 V'-.)UCPER NO. WARRANT NO. ALLOWED 20 Express Gralhics IN SUM OF 620 S. Range Line Rd. Suite D Carmel, IN 46032 $24'1.50 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 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 c� T 020 S 20 2rn2 �'A�Z ',v Signature n ledger classification if Title r ootor vehicle highway fund aq Invoice Express Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46032 ph. (317) 580 -9500 fax. (317) 580 -9550 Page: 1 of 1 Invoice No. 71422 Order Date: 2/26/2010 Teresa Anderson Invoice Date: 3/5/2010 Carmel Police Dept. 3 CIVIC SQUARE Terms Net30 CARMEL, IN 46032 Ordered by: Jason Ogle PO /Reference: Salesperson: Katie Graham Amount Dee: $135.00 Job Description: P artial Repairs to Driver's Side of Car 64 ?rescribed by State Board of Accounts City Form No. 201 (Rev. 1995) *Y- ACCOUNTS PAYABLE VOUCHER k 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 Express Graphics Purchase Order No. 620 S. Rangeline road. Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/5/10 71422 payment for decals for car 64 Park Total 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 V061CHER NO. WARRANT NO. ALLOWED 20 Express Graphics IN SUM OF 620 S. Rangeline road Carmel, IN 46032 135.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 71422 510 135.00 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except March 9 20 10 Of Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund