163724 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS R L
G ROAD
CHECK AMOUNT: $1,380.06
CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 163724
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 67001 1,380.06 TRAFFIC SIGNS
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. 67001
Order Date: 718108
Accounts Payable
Invoice Date: 8130108
City of Carmel
ONE CIVIC SQUARE Terms: Net30
CARMEL, IN 46032 Ordered by: Jim Hobbs
PO /Reference:
Salesperson. TL B
A mount Due: $1,380.06
Job Description: Reorder :City of Carmel Street Dept Clear Vehicle Decals Qty Discount
Qty Description Si des Size Unit Cost Total
99 Logos Custom Clear Contour Cut Decals for 1 7 "x24" $13.94 $1,380.06
City to apply to existing Trucks. 3
Colors on Clear (White is required as
a primer under Yellow for decals to
be used on red vehicles) Apply
Transfer Tape to each Decal
Notes: CARMEL
<road lines
STREET DEPARTMENT
Notes:
Line Item Total: $1,380.06
Remit to: Tax Exempt Amt: $1,380.06
Express Graphics Subtotal: $1,380.06
Taxes: $0.00
620 S. Range Line Rd. Total: $1,380.06
Carmel, IN 46032
ph. (317) 580 =9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $1,380.06
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
VOUCH NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF
620 "D" S. Rangeline Road
Carmel, IN 46032
$1,380.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO #I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 67001 42- 390.30 $1,380.06 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
Thursday, September 11, 2008
Street C missioner
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))
08!30108 67001 $1,380.06
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