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Home My WebLink About164228 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 0 ONE CIVIC SQUARE EXPRESS GRAPHICS CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $147.58 CARMEL IN 46032 =o„ CHECK NUMBER: 164228 CHECK DATE: 9/3012008 D A CCOUN T PO NUMBE I NVOICE N AM OUNT DESCRIPTION 1120 4350900 67540 108.00 OTHER CONT SERVICES 2201 4238900 67585 39.58 OTHER MAINT SUPPLIES i a'. S 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. 67540 Order Date: 9111108 ACCOUNTS PAYABLE Invoice Date: q Carmel Fire Department 2 Civic Square Terms: Net10 Carmel, IN 46032 Ordered by: Keith Freer PO /Reference: Salesperson: Katie Graham Amount Due: $108.00 J Description: City o f Ca rm e l Fir D epartment Banner Qty D Si des Size Unit Co Total 1 BAN 14oz. Reinforced Vinyl Banner. Fully 1 34 "x72" $108.00 $108.00 Hemmed Grommets for mounting. Notes: City of Carmel <CFD Logo> Fire Department Notes: 9119/08 5:O0pm Line Item Total: $108.00 Remit Payment to: Tax Exempt Amt: $108.00 Subtotal: $108.00 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $108.00 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $108.00 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 South Rangeline Road Carmel, IN 46032 $108.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNY Board Members 1120 67540 43- 509.00 $108.00 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 SEP 2 9 2008 a 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)) 67540 Banner for CFD $108.00 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 I ;a. 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. 67585 Accounts Payable Order Date: 9/17/08 City of Carmel Invoice Date: 9/22/08 ONE CIVIC SQUARE Terms: Net30 CARMEL, IN 46032 Ordered by: Mike Henricks PO /Reference: Salesperson: Express Graphic Amount Due: $39.58 Job Descrip Gallon of Rapid Tac Qty Descript Sides Size Unit Cost Total 1 Miscellaneous Gallon of Rapid Tac 1 0 "x0" $39.58 $39.58 Notes: Mike Henricks 733 -2001 Line Item Total: $39.58 Remit Payment to: Tax Exempt Amt: $39.58 Subtotal: $39.58 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: Carmel, IN 46032 $39.58 ph.- (317) 580 -9500 Total-Payments:— $0.00 fax. (317) 580 -9550 Balance Due: $39.58 Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. VOUC NO. WARRANT NO. ALLOWED 20 Express Graphics IN SUM OF 620 "D" S. Rangeline Road Carmel, IN 46032 $39.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #FrITLE AMOUNT Board Member 2201 67585 42- 389.00 $39.58 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 Monday, September 29, 2001 f e Street mmissioner 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)) 09/17/08 67585 $39.58 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 2a Clerk- Treasurer