165216 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 089980 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD
CHECK AMOUNT: $154.OD
CARMEL IN 46032 CHECK NUMBER: 165216
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
0 902 4239099 67700 164.00 OTHER MISCELLANOUS
M
i
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. 67700
Order Date: 1013108
Sherry Invoice Date: 10/13/08
Carmel Redevelopment Commission Terms: Netl0
111 West Main Street
Suite 140 Ordered by: Les Olds
Carmel, IN 46032 PO /Reference:
Salesperson: TL B
Amount Due: $175.48
Job Description: C P ub li c Hea ring S ign s /P 5
Qty Description Sides Size Unit Cost Total
2 Coroplast Corrugated Plastic Sign Panels to be 2 36 "x24" $82.00 $164.00
bolted into an angel iron frames.
Notes: Public Hearing
Plan Commission
Carmel City Hall
DP 1 ADLS
Friday, October 17
10:00 A.M.
(then same info at bottom as usual)
Notes: 1016108 4:00pm
Line Item Total: $164.00
Remit Payment to: Subtotal: $164.00
Express Graphics Taxes: $11.48 Total:
620 S. Range Line Rd. $175.48
Carmel, IN 46032 Total Payments:
ph. (317) 580 -9500 Balance Due: $0.00
fax. (317) 580 -9550 $175.48
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
Prasc 4,ed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995
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
Xpferj 6/ 4 c t 1 Purchase Order No.
�p Terms
C rN rf 0 37 Date Due
Invoice Invoice Description Amount
Date N (or note attached invoice(s) or bill(s))
1 O 1 3 O 0 l 7 0 ��l �j f` C f'i G� G t! L 6 'l �j
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Total
as
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
ti Ck P ,�r. G��p4 (Zo s,
IN SUM OF
R4 5e. /.L Q (fir 1N
ti6o3Z
rG Y.
00
ON ACCOUNT OF APPROPRIATION FOR
9� 4Z 39ag�
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 oZ T7oo y23 4a9 (�9. 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
24 I 20 0
Signat e
1 r
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund