161810 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $588.15
.CARMEL, INDIANA 46032 620 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 161810
CHECK DATE: 7/23/2008
DEPARTMENT ACCOU PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
2201 4239099 66861 528.15 OTHER MISCELLANOUS
1192 4345001 66867 15.00 INTERNAL MATERIALS
'1110 4239099 66946 45.00 OTHER MISCELLANOUS
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
Inyoic.e No... 66946
Order Date: 6130108
ACCOUNTS PAYABLE Invoice Date: 713108
Carmel Police Dept. Te: Net30
3 CIVIC SQUARE Ann Gallagher
CARMEL, IN 46032
I PO /Reference:
Salesperson. Katie Graham
Amount Due: $45.00
Job Description: Seized... RTA f or July 4th Parade
Qt D e s cription Sid Size U Cost Total
2 Vinyl Lettering: Vinyl Lettering: To fit WITHIN a 15" x 1 0 "x0" $22.50 $45.00
28" Space. MAKE AS BIG AS
POSSIBLE!
Notes: SEIZED DURING A JOINT FEDERAL INVESTIGATION
Notes: 713108 5:30pm
Line Item Total: $45.00
Remit Payment to: Tax Exempt Amt: $45.00
Subtotal: $45.00
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $45.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $45,00
Please include invoice with payment.
A late fee of 1.5 per month will be
added to all past due amounts.
AD*CIUFT
2545 EASTSIDE PARK DRIVE
EVANSVILLE, IN 47715
PH: 812 -479 -9660
TOLL FREE 800 -467 -0651
FAX: 812 -479 -6128
ad- craft- signs.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
e_ 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
Express Graphics Purchase Order No.
620 S. Rangeline Road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/30/08 66946 payment for lettering for parade 45.00
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
Express Graphics IN SUM OF
620 S. Rangeline Road
Carmel, IN 46032
45.00
ON ACCOUNT OF APPROPRIATION FOR
pn1jee 2pneral fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 66946 390 -99 45.00 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
July 10 20 08
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
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. 66861 j
Accounts Payable Order Date: 6/20108
Invoice Date: 7115108
City of Carmel Terms: Net30
ONE CIVIC SQUARE
CARMEL, IN 46032 Ordered by: Boyd Piercy
PO /Reference:
Salesperson: Katie Graham
Amount D ue: $5 28.15
Job description: C of Ca rmel Stre D Mag Ciear Decal Prototype
l
Qt Description Sides Size U C ost Total
10 Custom Magnetic 10 Pair of Custom Magnetics w/ 1 7 "x24" $49.94 $499.40
Rounded Corners
Notes: CARMEL
<road lines>
STREET DEPARTMENT
2 GE 1 Retail Package of Digitally Printed 1 7 "x24" $14.38 $28.75
decals. Client needs at least qty two
1 to be rectangular cut w/ NO mask
Notes: CARMEL
<road lines>
STREET DEPARTMENT
Notes: 6124108 for Prototypes.
Line Item Total: $528.15
Remit Payment to: Tax Exempt Amt: $528.15
Subtotal: $528.15
Express Graphics Taxes: $0.00
620 S. "Range Line Rd- Total: $528
Carmel -lN 46032-
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $528.15
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 "D" S. Rangeline Road
Carmel, IN 46032
$528.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Member
2201 66861 42- 390.99 $528.15 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, July 21, 2=
Stre ommissioner
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))
07/15/08 66861 $528.15
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
f. I Invoice
City of Carmel Express Graphics
��p
620 S. Range Line Rd. Suite D
]G I NAL I NVOI Carmel, IN 46032
I. of Community Service ph. (317) 580 -9500
fax. (317) 580 -9550
Page: 1 of 1
DOCS I Invoice No. 66867
Order Date: 6/23/08
Accounts Payable
City of Carmel Invoice Date. 7/1/08
ONE CIVIC SQUARE Terms: Net30
CARMEL, IN 46032 Ordered by: Angie Conn
PO /Reference:
Salesperson: Katie Graham
Amount Due: $15.00
Job Description: Cover Up Patch for existing_rublic Hearing Sign
Qty Des cription Sides Size Uni C ost Total
1 RTA_Min_Retail 1 Retail Package of Cut Vinyl 0 2.6 "x6.1" $15.00 $15.00
Graphics. Client needs at least qty: 2
Notes: July
Notes: 6/30/08 2:00pm
Line Item Total: $15.00
Remit Payment to: Tax Exempt Amt: $15.00
Subtotal: $15.00
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $15.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $15.00
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
ySo.0/
�aCkling Up Page: 9
r Invoice: 66867
Express Graphics Status: Built
620 S. Range Line Rd. Suite D Due Date: Mon, 6/30/08
Carmel, IN 46032 r`a Order Date: 6/23/08
ph. (317)'580-9500
fax. (317) 580 -9550
Customer: City of Carmel ph. (317) 571 -2281
Ordered By: Angie Conn fax (317) 571 -2426
Description: Cover Up Patch for existing Public hearing Sign
SalesPerson: Katie Graham Email: aconn @carmel.in.us.gov
Entered By: Katie Graham
Product Font Qty Sides HeightWidth
1 RTA Min_Retail ..Same as 66474 1 0 2.6
Color: Black on White
Text: July
Notes:
8/30/08 2:00pm
OPP�
b ft MMM* at• R /RNnR 'A-aR•nR PM D�nc
Prescribed by State Board of Accounts City Farm 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
as Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
C �rat)hi c,.s ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
AOLS
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
a,/ 20Qg
i nat ure d J rCJ�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund