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164693 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ONE CIVIC SQUARE EXPRESS GRAPHICS CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $232.48 CARMEL IN 46032 CHECK NUMBER: 164693 CHECK DATE: 10/16/2008 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5.023990 67484 150.48 OTHER EXPENSES 902 4239099 67537 52.00 OTHER MISCELLANOUS 902 4239099 67567 30.00 OTHER MISCELLANOUS r 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. 67484 Order Date: 915108 ACCOUNTS PAYABLE Invoice Date: 9124108 City of Carmel Utilities Terms: Net30 760 3rd Ave. SW, Suite 110 CARMEL, IN 46032 Ordered by: ,Jeff Cooper PO /Reference: Salesperson: Alison Morrison Amount Due: $150.48 Job Descripti RTA Lettering f A L ocations Q ty D escripti on Sides Size U nit Cost Tota! 6 Vinyl Lettering: Vinyl Lettering: 1 16.05 "x17" $25.08 $150.48 Notes: Similar to before except: take off Wastewater center UTILITIES see A for list of 6 different locations Notes: Line Item Total: $150.48 Remit Payment to: Tax Exempt Amt: $150.48 Subtotal: $150.48 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $150.48 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $150.48 Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. VOUCHER 086373 WARRANT ALLOWED $9950 IN SUM OF EXPRESS GRAPHICS 620 -Q S RANGELINE ROAD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 67484 01- 7502 -06 $150.48 Voucher Total $150.48 C =�st distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. ilk Payee 89950 EXPRESS GRAPHICS Purchase Order No, 620 -Q S RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 10/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2008 67484 $150.48 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Invoice Express Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46032 b ph. (317) 580 -9500 fax. (317) 580 -9550 Page: 1 of 1 Invoice No. 67537 Order Date: 9110108 Les Olds Invoice Date: 9/15108 Carmel Redevelopment Commission 111 West Main Street Terms: Neill Suite 140 Ordered by: Les Olds Carmel, IN 46032 PO /Reference: Salesperson: TL B Amount Due: $55.64 JoE� Description: Changes to Public Hearing Signs Parce 47 Qty D escri ption Si Size Uni Co Total 4 Sign Change Cover -up Patch: For EG to apply to 1 11.5'x20.5' $13.00 $52.00 existing sign faces under "City Hall" Text. These patches work for signs in tall frames. Notes: DP 1 ADLS Friday, September 19 9:00 A.m. Notes: 9111108 5:30pm JOB DATE 9 -10 -08 Line Item Total: $52.00 Remit Payment to: Subtotal: $52.00 Taxes: $3.64 Express Graphics Total: $55.64 620 S. Range Line Rd. Carmel, IN 46032 Total Payments: $0.00 ph. (317) 580 -9500 Balance Due: $55.64 fax. (317) 580 -9550 Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. PacWn Slid Page: 9 Invoice: 67537 ExWess Graphics Status: Built 620 S. Range Line Rd. Suite D Due Date: Thu, 9111/08 Carmel, IN 46032 Order Date: 9/10/08 ph. (317) 580 -9500 fax. (317) 580 -9550 Customer: Carmel Redevelopment Commission ph. (317) 571-2492 ext. off Ordered By: Les Olds fax (317) Description: Changfm to Public bearing Signs Parcel 47 SalesPerson: TL B Entered By: Katie Graham Product Pont Qty Sides. Height Width 1 Sign Change Same as 87279 4 1 11.5 •20.5 Color: 4cp (Black) on Low Tac White PSV Text: DP ADLS Friday, September 19 9:00 A.m. Notes: 9!11108 5:30pm JOB DATE.- 9 -10-08 VL V Printed at:- 9/15108 4 :12 Panic• 4 acMn Il'p Page: 1 E f eSs Grp h iCS Status: �7a3 Status: Suitt r P 520 S. Range Line Rd. Suite D Due Date: Thu, 9111108 V Carmel, IN 45032 Order Date: 9110108 ph. (317) 580 -9000 raF fax. (317) 580 -95503 Customer: Carmel Redevelopment Commission ph. (317 571 -2492 ext. oft: Ordered By: Les Olds fax (317) Description: Changes to Public Hearing 5lgns Parcel 47 Salesperson: TL B Entered By: Katie Graham Product 'Fart City Sides HeirghtWidth Sign Change, Same as 67279 1f 4 ,A 1 20.5 Color:. 4cp (Biack) on -Low Tac White PS1r Text: DP ADLS Friday, September 19 9:00 A.m. Notes: QM 1108 5:34pm JOB DATE 9-1 US 7rinled at: 9115-/08 4:2.7:12 PM Pace: 1 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. 67567 Order Date: 9115108 Les Olds Invoice Date: 9/15108 Carmel Redevelopment Commission Terms: Net10 111 West Main Street Suite 140 Ordered by: Les Olds Carmel, IN 46032 PO/Reference: Salesperson: Katie Graham Amount Due: $32.10 Job Desc Chang to P H S igns P 7 C Q ty De scription Sides Size U nit Cost Tot 2 Sign Change Cover -up Patch: For EG to apply to 1 14 "x21" $15.00 $30.00 existing sign faces under "City Hall" Text. These patches work for the sign in the short frame. Notes: DP ADLS Friday, September 19 9:00 A.m. Mute:.' JOB DATE 9 -10 -08 Line Item Total: $30.00 Remit Payment to: Subtotal: $30.00 Express Graphics Taxes: $2.10 Total: $32,10 620 S. Range Line Rd. Carmel, IN 46032 Total Payments: $0.00 ph. (317) 580 -9500 Balance Due: $32.10 fax. (317) 580 -9550 Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. Pack'ng SUp Page: 1 Invoice: 67567 Ex' p ess Graphics Status: Built 620 S. Range Line Rd. Suite -D Due Date: Mon, 9/,.15/08 g Carmel, IN 46032 Order Date: 9/15/08 ph. (317) 580 -9500 fax. (317) 580 -9550' Customer: Carmel. Redevelopment Commission ph. (317) 571 -2492 ext. off Ordered By: Les Olds fax (317) Description: Changes to Public Tearing Signs Parcel 7C SalesPerson: Katie Graham Entered By: Vanessa Suiter Product Font Qty Sides Height Width 1 Sign Change Same as 67279 2 .1 21 1 Color: 4cp (Black) on. Low Tac W hite PSV Text DP ADLS Friday, September 19 9:00 A. m. Notes: JOB DATE 9-IMB r r J� 4 V Printari At- Ally /nR @-9r%.A 1 PM o e Packing SHOP Page: Exp Graphics Statics: 675 7 status: Built u 620 S. Range Line Rd. Suite D Due Date: Mon, 9/15/03 b'... Carmel, IN 46032 Order Date: 9/15108 Ph. (31.7) 580-9500 fax. (31 7) 580-9550" Customer Carmel Redevelopm��mrm ssi n 1ph. (317) 571 -2492 ext, off Ordered Sy: Les Olds n ✓'fax (317) Description: Changes to Public Hearin ignrs Parcel 7C �r Salesperson: Katie Graham Entered By: Vanessa{ Suitei-<. r Product Font City Sides HeightWidth 1 Sign Change Same as 67279 2 s 14 21 color. a 4cp, (Black) oml —ow Tac White PSV r t Text: d DP ADLS Friday, September 19 9: A.m. Motes: JOB DATE 9 -10 -08 w ii Printpd if x'45 /r?u 4.95.40 PM PrBscribed 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 Ey P 11 eIr c.3 Purchase Order No. Terms Cy t N Date Due Invoice Invoice Description Amount Date Number (or note attached invoice'(s) or bill(s)) q i b ��sG 3 9 .g Total 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 e.1f C r IN SUM OF Gto C'Q.. f r ev Go32 ON ACCOUNT OF APP OPRIATION -O 9 0 2 �l 2 Board Members PO# or INVOI N ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 40Z (a'7s( 7I eIZ15o4 30• bill(s) is (are) true and correct and that the L lt nfafg s z. oo materials or services itemized thereon for 1 which charge is made were ordered and received except 2 A 20 CZ LVU Signat re 4 .1 Cr Cost distribution ledger classification if Title claim paid motor vehicle highway fund