162722 08/20/2008 i
CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
i ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $213.00
CARMEL, INDIANA 46032 620 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 162722
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 66750 213.00 OTHER CONT SERVICES
I
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InvO'
Express Graphics
620 S. Range Line Rd. Suite D
pp� Carmel, IN 46032
ph. (317) 580 -9500
fax. (317) 580 -9550
Page. 1 of 1
Invoice No. 66750
Order Date: 619!08
`t ACCOUNTS PAYABLE Invoice Date: 7125108
Carmel Clay Parks and Recreation Terms: Net30
1411 E. 116th St,
Administrative Office Ordered by: Courtney Schlaegel
CARMEL, IN 46032 L� PO/Reference: I
Salesperson: Alison Morrison
Amo unt Due: $213.00
J Desc Gators and Golf Cart Lettered.
Qty Desc riptio n Sides Siz Un Cost T otal
2 Vehicle Lettering Gators to be lettered on Hood wl 1 0" x0" $35.50 $71.00
High Grade Exterior Graphics
Notes: CCPR logo
4 Vehicle Lettering 2 Gators, 1 Golf Cart, 1 Kubota to 1 0" x0" $35.50 $142.00
be lettered on Hood w/ High Grade
Exterior Graphics
Notes: Monon Center Logo
(to fit into a 12" x 24" area)
101 ECEIVED
DF
TT JUL 3 4 2008
BY:
DESC
Notes:
Line Item Total: $213.00
Remit Payment to. Tax Exempt Amt: $213.00
Express Graphics Subtotal: $213.00
Taxes: $0.00
620 S. Range Line Rd. Total: $213.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $213.00
Please include invoice with payment.
A late fee of 1.5% per month will be
added to al/ past due amounts.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
089950 Express Graphics Terms
620 S Range Line Rd Ste D
Carmel, IN 46032
1�
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))
Amount
7125108 66750 Logos for UTV Vehicles
273.00
Total 213.00
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
Voucher No. Warrant No.
089950 Express Graphics Allowed 20
620 S Range Line Rd Ste D
Carmel, IN 46032
In Sum of
213.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1125 66750 43.50900 213.00 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
31 -Jul 2008
�r
Signature
213.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund