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Home My WebLink About184104 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ONE CIVIC SQUARE EXPRESS GRAPHICS CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $315.62 CARMEL IN 46032 CHECK NUMBER: 184104 CHECK DATE: 4/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4359003 71238 127.81 VALENTINE SIGN 902 4239099 71343 60.00 DECALS FOR HARD HATS 902 4359003 71644 127.81 GALLERY WALK SIGN 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. 71343 Order Date: 2/15/2010 Sherry (Accounting) Invoice Date: 2/16/2010 Carmel Redevelopment Commission Terms: Net10 111 West Main Street Suite 140 Ordered by: Mike Lee Carmel, IN 46032 PO /Reference: Salesperson: Katie Graham Amount Due: $60.00 Job Description: ReOrder :H H at D eca l s Qty Description S Size U nit Cos Total 48 GE—Digital Int GE /Digital graphics on 4 mil Vinyl. 1 2 "x2.134" $1.25 $60.00 For use on Hard Hats. Contour Cut to Shape. Notes: <CRC Logo> Notes: Line Item Total: $60.00 Remit Payment to- Tax Exempt Amt: $60.00 Express Graphics Subtotal: $60.00 Taxes: $0.00 620 S. Range Line Rd. Total: $60.00 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $60.00 Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. ERROR: t:imecut OFFENDIN3 COMMAND: timeout STACK: 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. r Payee Ga -o�P35 C�g/1�,� s Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total G 62, (J� 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF n� J ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 7/ 3 y 3 1 4 20 C i 6 P 6 duo 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 2-23 20 ice, nat r Director o �pera�ns Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. 71644 Order Date: 3/29/2010 Sherry (Accounting) Invoice Date: 4/5/2010 Carmel Redevelopment Commission Terms: Net10 111 West Main Street Suite 140 I Ordered by: Megan McVicker Carmel, IN 46032 PO/Reference: Salesperson: Katie Graham _Amount Due: $127.81 -IJob.D.escription: Gallery Walk Banner Qty Descripti Sides S ize Unit Cost Total 1 Design Cust. Artwork Design or Recreate Customer 1 0 "x0" $25.00 $25.00 Artwork: To design Banner Layout for Gallery Walk. 1 10oz Reinforced Vinyl 10oz Reinforced Vinyl Banner. Fully 1 34 "x72" $102.81 $102.81 Hemmed Grommets for mounting. Notes: See A Layout to look good. Modifiers: Colored Background Additional Colors Notes: 415/10 3:00pm Line Item Total: $127.81 Remit Payment to: Tax Exempt Amt: $127.81 Subtotal: $127.81 Express Graphics Taxes: $0.00 620 S. lunge Line Rd. Total: Carmel, IN 46032 $127.$1 ph. (317) 580 -9500 Total Payments: fax. (317) 580 -9550 Balance Due: $0.00 $127.81 Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. Packing SH Page: 1 E ress .oral hies Invoice: 71644 Status: Built 620 S, Range Line Rd. Suite D Due Date: Mon, 4/5/2010 Carmel, IN 46032 Order Date: 3/29/2010 j ph. (317) 580 -9500 fax. (317) 580 -9550 Customer: Carmel Redevelopment Commission ph. (317)'571-2191 Ordered By: Megan McVicker fax (317) 571 -2789 Description: Gallery Walk Banner SalesPerson: Katie Graham Email: mmcvicker@carmel.in.g Entered By: Katie Graham Product Font Qty Sides Height Width .1 DESIGN Time 1 1: 0 0 Color; Text 2 BANNER -10 Show Options 1 1 34, 72 Color: See Notes on Black 10oz. Text See A Layout to look good. Notes: 1 415110.3:00pm t Printed: Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee E q ress G ra h r C,S' Purchase Order No. 62o S, n9e Lof hdr Terms Cd,rmc a N 0 2- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 71 4 6A h P fo r G a l w 127, Total 127 r' 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6, 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. r ALLOWED 20 GXXre55 GiAb�liCS IN SUM OF$ C� rrn e l _ill 4(m- 12-7 S 1 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or D2 7 6 If L+ tk�5a17p� 12 7- 91 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 1 20 to 'gnature Director of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund I 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. 71238 Order Date: 1/28/2010 Sherry (Accounting) I Invoice Date: 2/7/2010 Carmel Redevelopment Commission Terms: Net 111 West Main Street Suite 140 Ordered by: Megan McVicker Carmel, IN 46032 PO/Reference: j Salesperson: Katie Graham Amount Due: $127.81 Job Description: Valentine's Day Ga llery Walk Banner Qty Descriptio Side S ize U nit Cost Total 1 Design Cust. Artwork Design or Recreate Customer 1 0 "x0" $25.00 $25.00 Artwork: To design Banner Layout for Valentine's Day Gallery Walk. 1 10oz Reinforced Vinyl 10oz Reinforced Vinyl Banner. Fully 1 34 "x72" $102.81 $102.81 Hemmed Grommets for mounting. Notes: See A Modifiers: Colored Background Additional Colors Notes: 211/10 5:00pm Line Item Total: $127.81 Remit Payment to: Tax Exempt Amt: $127.81 Express Graphics Subtotal: $127.81 Taxes: $0.00 620 S. Range Line Rd. Total: $127.81 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $127.81 Please include invoice with payment. A late fee of 1.5 per month will be added to all past due amounts. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 EX re 5,5 6 r a hl f Purchase Order No. h ,S. f1Q Lin N Terms 0 CarmN I, T JV 4 b O 32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2- 71238 i' 1 6Q11 er,j 1 rmc 2, 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Ex p refs rah h/ c,S IN SUM OF 6 20 S. 69e L lAe. (6s Ih e l I 466/3 j2.7 3I ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT. INVOICE NO. A #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 907- 712.3 Sjob3 127, YJ 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 %F s J 201b ignature Director of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund