166198 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $99.88
CARMEL IN 46032 CHECK NUMBER: 166198
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
2201 4239011 67908 99.88 SPECIAL DEPT SUPPLIES
�7
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. 67908
Order Date: 10/31/08
Accounts Payable Invoice Date: 11/6108
City of Carmel Terms: Net30
ONE CIVIC SQUARE
CARMEL, IN 46032 Ordered by: Jim Hobbs
PO /Reference:
Salesperson: Alison Morrison
Amount Due: $99 -88
Job Descri lion: Re Order :City of Ca rmel Street Dept. Mags
Qty Descript Sid S U Cost Total
2 Custom Magnetic 2 Pair of Custom.Magnetics w/ 1 7 "x24" $49.94 $99.88
Rounded Corners
Notes: CARMEL
<road lines>
STREET DEPARTMENT
Notes: Wk of Nov 3rd
Line Item Total: $99.88
Remit Payment to: Tax Exempt Amt: $99.88
Express Graphics Subtotal: $99.88 Taxes: $0.00
620 S. Range Line Rd. Total: $99
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax- (317) 580 -9550 Balance Due: $99.88
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
V NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF
620 "D" S. Rangeline Road
Carmel, IN 46032
$99.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member:
2201 67908 42- 390.11 $99.88 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, November 20, 2008
Street Co issioner
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))
10/31/08 67908 $99.88
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