195411 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
:I ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 5 RANGELINE ROAD CHECK AMOUNT: $128.64
CARMEL IN 46032 CHECK NUMBER: 195411
CHECK DATE: 3116/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 74242 45.00 AUTO REPAIR MAINTEN
2201 4239011 74285 83.64 SPECIAL DEPT SUPPLIES
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. 74285
Order Date: 2/16/2011
Accounts Payable Invoice Date: 3/2/2011
City of Carmel
ONE CIVIC SQUARE Terms: Net30
CARMEL, IN 46032 Ordered by: Jeff Stewart
PO/Reference:
Salesperson: T L B
Amount Due: $83.64
Job Description: Exact ReOrder: S treet Department decals
Qty Description S ide s Size Unit Cost Tota
6 Logos Qty (6) Decals for use on City of 1 7'x24" $13.94 $83.64
Carmel Street Dept. trucks
Notes: CARMEL
Broad lines>
STREET DEPARTMENT
Notes:
Line Item Total: $83.64
Remit Payment to- Tax Exempt Amt: $83.64
Subtotal: $83.64
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $83.64
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $83.64
Please include invoice with payment.
A late fee of 9.5% per month will be
added to all past due amounts.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF
620 "D" S. Rangeline Road
Carmel, IN 46032
$83.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 74285 42- 390.11 $83.64 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
jhursd.ay, March 10, 2011
�J n
Street Commissioner
Street C Yrl sTitle'r
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))
03/02/11 74285 $83.64
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
hi� Clerk- Treasurer
AV I Invoice
Express Graphics
Ord 620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317) 580 -9500
fax. (317) 580 -9550
Page: 1 of 1
Invoice No. 74242
Order Date: 2/10/2011
Accounts Payable Invoice Date: 2/15/2011
Carmel Police Dept.
3 CIVIC SQUARE Terms: Net30
CARMEL, IN 46032 Ordered by: Jason Ogle
PO /Reference:
Salesperson: TL B
Amount Due: $45.00
Job Description: Partial Repairs to Rear D ec k o Car #141
Qty Description S ides Size Uni Cost Total
1 Vehicle Lettering 2009 Police Impala to be lettered on 1 0 "x0" $45.00 $45.00
Rear Deck of Car #141 wl High
Grade Exterior Graphics
Notes: POLICE 141
Notes:
Line Item Total: $45.00
Remit Payment to: Tax Exempt Amt: $45.00
Subtotal: $45.00
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $45.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $45.00
Please include invoice with payment.
A late fee of 9.5% per month will be
added to all past due amounts.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF
620 South Rangeline Road, Suite D
Carmel, IN 46032
$45.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 74242 43- 510.00 $45.00 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
Thursday, March 10, 2011
Chief of Police
Title
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))
02/10111 74242 payment for decals for car 141 Long $45.00
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
20
Clerk- Treasurer