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Home My WebLink About195411 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