HomeMy WebLinkAbout193730 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $192.50
CARMEL IN 46032
CHECK NUMBER: 193730
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345002 73730 175.00 PROMOTIONAL PRINTING
1192 4230100 73993 17.50 STATIONARY PRNTD MA
�I
Invoice
Express Graphics
620 S. Range Line Rd. Suite D
S� Carmel, IN 46032
ph. (317) 580 -9500
r :a RECEIVED
L fax. (317) 580 -9550
DEC 3 0 201 Page: 1 of 1
DOCS i Invoice No. 73730
Order Date: 11/29/2010
Accounts Payable
9s Invoice Date: 12/28/2010
City of Carmel
ONE CIVIC SQUARE E Terms: Net30
CARMEL, IN 46032 Ordered by: Daren Mindham
PO/Reference:
Salesperson: Vanessa Suiter
Amount Due: $175.00 I
Job Description: Urban Forestry Vehicle Decals _produced and installed
Qty Description Sides Size Unit Cost Total
2 Logos Qty (2) PAIRS of decals to be 1 11.8 "x11.8" $87.50 $175.00
produced and installed on: (1) white
Ford F150 and (1) white Ford F450
trucks
Notes: CITY OF CARMEL
(city hall graphic)
URBAN FORESTRY
*Same as #65436. See notes and prior oder paperwork.
Notes:
Line Item Total: $175.00
Remit Payment to: Tax Exempt Amt: $175.00
Subtotal: $175.00
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $175.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due:
$175.00
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
l 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. 73993
Order Date: 11712011
Lisa Stewart Invoice Date: 1/7/2011
City of Carmel Planning and Zoning
1 Civic Square Terms: Upon Receipt
Department of Community Serv. Ordered by: Rachel Boone
Carmel, IN 46032 PO /Reference:
Salesperson: Katie Graham
Amount Due: $17.50
.;ab Des Lion Pu bic !-Tearing Sign Changes-
Qty Description Sides Size Unit Cost Total
1 Sign Change Strip and reletter existing signs, as 2 36 "x24" $17.50 $17.50
follows:
Notes: Change so the sign reads:
Tuesday, January 18th
4:OOPM
Notes: 117/11 2:OOPM (0d)
Line item Total: $17.50
Remit Payment to: Tax Exempt Amt: $17.50
Subtotal: $77.50
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $17.50
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $17.50
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF
620 S. Range Line Road
Carmel, IN 46032
$192.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 73730 43- 450.02 $175.00 1 hereby certify that the attached invoice(s), or
1192 73993 42- 301.00 $17.50 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
Tuesday, nary 1 2011
Director, DOC
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))
12/28/10 73730 Door Decals new vehicles $175.00
01/07/11 73993 Redo BZA sign $17.50
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