155713 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 s RANCECwE ROAD CHECK AMOUNT: $315.00
CARMEL IN 46032 CHECK NUMBER: 155713
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 510949 65440 315.00 MAGNETS
j
Invoice
Express Graphics
620 S. Range Line Rd.
Carmel, IN 46032
ph. (317) 580 -9500
fax. (317) 580 -9550
Page: 1 of 1
Invoice No. 65440
Order Date: 12/11/07
ACCOUNTS PAYABLE invoice Date: 1/10/08
City of Carmel Utilities Terms: Net30
760 3rd Ave. SW, Suite 110
CARMEL, IN 46032 Ordered by: William Kellam
PO /Reference:
Salesperson: Express Graphic
Amount Due: $315.00
Job S mal! Paint Can Magnetics I
Qty Description Sides Size Unit Cost Total
1 Design Cust. Artwork Design or Recreate Customer Artwork 1 0 "x0" $25.00 $25.00
1000 Custom Magnetic Custom cut to shape and digitally 1 3.25 "x2.125" $0.29 $290.00
printed Mini Magnetics
Notes: See customer's drawing layout to look good make shape
similar to a paint can.
Notes:
`Please show some other options besides
customer's layout (the size of these is very
flexible)
Line Item Total: $315.00
Remit Payment to: Tax Exempt Amt: $315.00
Express Graphics Subtotal: $315.00
620 S. Range Line Rd. Taxes: $0.00 Total: $315.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments:
fax. (317) 580 -9550 $0.00
Balance Due: $315.00
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
VOUCHER 077065 WARRANT ALLOWED
89950 IN SUM OF
EXPRESS GRAPHICS
x;20 -Q S RANGELINE ROAD
"CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
65440 01- 720H -08 $315.00
0
t
Voucher Total $315.00
;Cost 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.
Payee
89950
EXPRESS GRAPHICS Purchase Order No.
620 -Q S RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200" 65440 $315.00
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 Y