155286 01/10/2008 f CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
I
s. i CARMEL, INDIANA 46032 620 S RANGEUNE ROAD CHECK AMOUNT: $326.00
CARMEL IN 46032 CHECK NUMBER: 155286
CHECK DATE: 1/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
651 5023990 S10867 65346 326.00 SIGNS
I
I Invoice
Express Graphics
620 S. Range Line Rd.
Carmel, IN 46032
ph. (317) 580-9500
ax. (317) 580 -9550
Page: 1 of 1
Invoice No. 65346
Order Date: 11/27/07
ACCOUNTS PAYABLE Invoice Date: 12/19107
City of Carmel Utilities Terms: Net30
760 3rd Ave. SW, Suite 110
CARMEL, IN 46032. Ordered by: William Kellam
PO /Reference:
Salesperson: Alison Morrison
Amount Due: $326.00
Job Description: Reorder :(2) No Dumping and Site Closed signs Changes
Qty Description Sides Size Unit Cost Total
1 Aluminum Sign Panel .040" Aluminum Sign with baked 1 48 "x36" $126.50 $126.50
enamel finish no frame
Notes: Same as GWO 57909 except w/ new hours:
MONDAY CLOSED
TUESDAY 8:00am-5:00pm
WEDNESDAY 8:00am 5:00pm
THURSDAY 8:00am 5:00pm
FRIDAY 8:00am 5:00pm
SATURDAY 9:OOAM NOON
1 Aluminum Sign Panel .040" Aluminum Sign with baked 1 24 "x36" $79.50 $79.50
enamel finish no frame
Notes: Same as GWO 57909 except w/ new hours:
MONDAY CLOSED
TUESDAY 8:00am 5:00pm
WEDNESDAY 8:00am 5:OOpm
THURSDAY 8:00am 5:00pm
FRIDAY 8:00am 5:00pm
SATURDAY 9:OOAM NOON
2 Sign Change Make changes to existing sign as 1 0 "x0" $60.00 $120.00
follows:
Notes: Change hours to both existing signs to be the same as above.
Notes:
Line Item Total: $326.00
Remit Payment to: Tax Exempt Amt: $326.00
Express Graphics Subtotal: $326.00
620 S. Range Line Rd. Taxes: $0.00 Total;
Carmel, IN 46032 $326.00
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $326.00
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
VOUCHER 076957 WARRANT ALLOWED
89950 IN SUM OF
FXPRESS GRAPkCS
620 -Q S RANGELINE ROAD
VARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
65346 01- 720H -08 $326.00
Voucher Total $326.00
(:ost distribution ledger classification if
claim paid under vehicle highway fund
—F,
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
R,
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 -0 S RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 12/28/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/200 65346 $326.00
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
Date Officer