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Home My WebLink About190738 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ONE CIVIC SQUARE EXPRESS GRAPHICS e 620 S RANGELINE ROAD CHECK AMOUNT: $513.16 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 190738 CHECK DATE: 10/1312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 72879 334.16 STREET SIGNS 1160 4346500 73170 95.00 CITY PROMOTION ADVERT 651 5023990 73283 84.00 TRANSPORTATION EXPENS 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. 73283 Order Date: 10/1/2010 ACCOUNTS PAYABLE Invoice Date: 10/1/2010 City of Carmel Utilities 760 3rd Ave. SW, Suite 110 Terms: Net30 CARMEL, IN 46032 Ordered by: Paul Arnone PO /Reference: Salesperson: TL B Amount Due:. 1 $84.00 Job Description: ReOrder :Smalle Sized T Deca Qty Description Sides Size Unit Cost Total 4 Logos 4 PAIR of Special sized Vinyl Logos 1 5 "x12" $21.00 $84.00 Notes: CITY OF CARMEL (WAVES) UTILITIES Notes: Line Item Total: $84.00 Remit Payment to: Tax Exempt Amt: $84.00 Subtotal: $84.00 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $84.00 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $84.00 Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. VOUCHER 106355 WARRANT ALLOWED r.. 89950 IN SUM OF EXPRESS GRAPHICS 620 -Q S RANGELINE ROAD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 73283 01- 7500 -02 $84.00 Voucher Total $84.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 89950 EXPRESS GRAPHICS Purchase Order No. 620 -Q S RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 10%6/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2010 73283 $84.00 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 Date ffi C 4111 i 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. 72879 Order Date: 8/1712010 Accounts Payable Invoice Date: 9127/2010 City of Carmel ONE CIVIC SQUARE Terms: Net30 CARMEL, IN 46032 Ordered by: Brad Henderson PO /Reference: Salesperson: TL B Amount Due: $334.16 l Job D escript ion: Large reflecti street signs for Street Dept Williams Cr Qty Des cription Sides Size Unit Cost Total 1 Scan Customer Artwork ONE TIME Setup of Artwork 1 0 "x0" $15.00 $15.00 Custom Size Fee 2 Aluminum Qty (2) Custom high intensity white 1 18 "x30" $82.52 $165.04 prismatic reflective .080 highway grade aluminum signs with transparent vinyl graphics. Center hole top and bottom (2" from edge). 1.5" radius corners Notes: WILLIAMS CREEK (4" flats 518" letter stroke) (green reverse with 112" white border showing to edge) See existing provided sign for font and layout. 2 Aluminum Qty (2) Custom high intensity white 1 10 "x30" $77.06 $154.12 prismatic reflective .080 highway grade aluminum signs with transparent vinyl graphics. Center hole top and bottom (1" from edge). 1.5" radius corners Notes: CALL 1- 888 -233 -7745 TO REPORT POLLUTERS (2.5" flats 5/16" letter stroke) (green reverse with 112" white border showing to edge) See existing provided sign for font and layout. Notes: 9 -24 -10 (0 d) Line Item Total: $334.16 Remit Payment to: Tax Exempt Amt: $334.16 E Subtotal: $334.16 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $334.16 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $334.16 Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. Packing SUP Pa 1� Invoice: 72879 p P� (0� Status: Built 620 S. Range Line Rd. Suite D Due Date: Fri, 9/24/2010 ws Carmel, IN 46032 Order Date: 8/17/2010 ph. (317)•580-9500 s W. (31 f) 560 -9550 Customer: City of Carmel ph. (765) 660 -6000 Ordered By .Brad Henderson fax (317) 733 -2005' Description: Large reflective street signs for Street Dept %millams Creek Salesperson: TL B Entered By: Vanessa Suiter Product Font City Sides HeightWidth 1 ALUM .080 match existing 2 1 18 30 f Color: 097 blue grn trnsprnt on 080 HI IfVTSY REF alum "text: WILLIAMS' CREEK (4" flats 518" letter stroke) (green reverse with 1/7. white border showing to edge) See existing provided sign for font and layout. I 2 ALUM .080 match existing. 2 1 10. 30 Color. 097 blue gm trnsprnt on 080 HI INTSY REF alum Text: CALL 1- 888 233 -7745 TO REPORT POLLUTERS (2.S" flats 5116" letter stroke) 3 (green reverse with 1/2" white border showing to edge) See existing pr o v ided sign for font•and layout -Notes: 5-24 -10 (Q d) i e i I Printed at. 9124/2010 2:31:38 PM Paae: 1 1 lt,a w ter. n R I rf o t to 'i :�Y r 1 1 i. �t� A .4'1•�J. S 1 r..'. s•.a 41�r r x,' 'rw.. scr _.c. .r_, ._w. t .v JJ l.it'.�. .,y a'�rA �..isr. 'a T:. �L" S't .'.._s _7 +i:.' J• a z, 1 :'Tf• v. i. ,..e ._1.: .x Y.. �h r t �1 e.�'�1�" t is :4r `S j I y V NO. WARRANT NO. ALLOWED 20 Express Graphics IN SUM OF 620 "D" S. Rangeline Road Carmel, IN 46032 $334.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 72879 42- 390.31 $334.16 1 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 0 Thu� sday, October 07, 201C Street Commissioner Street Comriiiessioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/27/10 72879 $334.16 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 In voice Express Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46032 ph. (317) 580 -9500 fax. (317) 580 -9550 Page. 1 of 1 l� invoice No. 73170 Order Date: 9/20/2010 Michelle Krcmery invoice Date: 9/21/2010 City of Carmel Dept. of Community Relations Once Civic Square Terms: Upon Receipt Carmel, IN 46032 Ordered by: Michelle Krcmery PO /Reference: Salesperson: Katie Graham Amount Due: $95.00 Job Description: O Banner Qty Description Sides Size Unit Cost Total 1 DLF_Special Large Format Digital 4 Color Process 1 36 "x96" $95.00 $95.00 Print on White Skrim with Standard Digital Finishing Grommets for Mounting. Notes: <Oktoberfest Art> Notes: 9/21/10 EOD (0d) Line Item Total: $95.00 Remit Payment to: Tax Exempt Amt: $95.00 Subtotal: $95.00 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $95,00 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $95.00 4-o 0 m q Ll b 5 Please include invoice with payment. lJ A late fee of 9.5% per month will be added to all past due amounts. q Page; 1 Exp ress -ra hics Invoice: 731 70 Status: Built k 620 S. Range Lihe Rd. Suite D Due Date: lion; 9/20/2010 r Carmel, IN' 46032 Order Date: 9/20/2010 ph. (317) 580 -9500 fax. 31 580 -9550 s Customer. City of Carmel Dept. of C6mmunity, Relations ph. (317) 571 -2495 Ordered By Michelle Krcmery fax (317) Descripbon: Oktoberfest Banner i SalesPemon: Katie Graham Entered By: Katie Graham Product Font City Sides Height`dVidth I 1 DLF Special` See.lncoming•File• •.1 1 36 98 Color: 460 an White Skrirri 'Fern: COktoberfest kt# Notes: a 1/21110 Eoa (ad) ;i ilk i r i IC Printed at: 912112010 2:36:00 PM Page: 1 j. e 1 P 5 L ";i .1� 7 r f'1 ;i -1 3 .'v� 4 k�:._ i ..r i. .t' ;t•. •.i i a� r' VOUCHER NO. WARRANT NO. ALLOWED 20 Express Graphics IN SUM OF 620 S. Range Line Road, Suite D Carmel, IN 46032 $95.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# l Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1160 73170 43- 465.00 $95.00 1 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 Friday, October 08, 2010 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/21/10 73170 $95.00 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