167320 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $75.00
CARMEL IN 46032 CHECK NUMBER: 167320
CHECK DATE: 12/23/2008
DEPARTMENT ACCOU PO NUMBER INVOIC NUM BER AMO UNT DESCRIPTION
2201 4238900 68059 20.00 OTHER MAINT SUPPLIES
1120 4350900 68147 55.00 OTHER CONT SERVICES
w MA
I hIvoice
AW Express Graphics
p p
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317) 580 -9500
fax. (317) 580 -9550
Page: 1 of 1
Invoice No. 68059
Order Date: 11/21/08
Accounts Payable Invoice Date: 12/2108
City of Carmel
ONE CIVIC SQUARE Terms: Net30
CARMEL, IN 46032 Ordered by: Jason Force j
PO /Reference:
Salesperson: Vanessa Suiter
Amo Due: $20.00
Job Description: C ity of Ca rmel S treet D decals New S iz e
i_
Qty Desc ription Sid Siz Un it Cost Total
1 RTA_Min_Retail (1) pair of RTA cut vinyl decals to be 1 5 °09" $20.00 $20.00
applied to small street dept carts
Notes: CARMEL
<road lines>
STREET DEPARTMENT
Notes: 11/26/08 4:OOpm
Line Item Total: $20.00
Remit Payment to: Tax Exempt Amt: $20.00
Subtotal: $20.00
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $20.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $20.00
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 "D" S. Rangeline Road
Carmel, IN 46032
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
2201 68059 42- 389.00 $20.00 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
Wednesday, December 17, 2008
Street missioner
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))
12/02/08 68059 $20.00
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
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. 68147
Order Date: 12/10/08
ACCOUNTS PAYABLE Invoice Date. 12/11/08
Carmel Fire Department
2 Civic Square Terms: Net10
Carmel, IN 46032 Ordered by: Sally Lafolette
PO /Reference:
Salesperson: Katie Graham
Amount Due: $55.00
Job Description: ReOrder :R Luncheon Sign
Qty De scription Sides Size Unit Co st Tot
1 DLF_Special Large Format Digital 4 Color Process 1 48 "x36" $55.00 $55.00
Print mounted to 4mm Coro
Notes: Similar to Prior Order 65419... Same font as Order#: 65419.
See Incoming Word File for new sponsor names, year "Special
Thanks..." Text.
Notes: 12/11/07 10:45a m
Line Item Total: $55.00
Remit Payment to: Tax Exempt Amt: $55.00
Express Graphics Subtotal: $55.00
Taxes: $0.00
620 S. Range Line Rd. Total: $55.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $Q
fax. (317) 580 -9550 Balance Due: $55.00
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
VCJJCHER NO, WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF
620 South Rangeline Road
Carmel, IN 46032
$55.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 68147 43- 509.00 $55.00 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
OEC 2 2 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1 995)
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))
68147 Poster for Bays $55.00
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