160848 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
`s 0 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $57.00
CARMEL, INDIANA 46032 620 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 160848
CHECK DATE: 6/25/2008
)EP. A RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 66619 57.00 AUTO REPAIR MAINTEN
i
I
J Invoice
Express Graphics
t 620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317) 580 -9500
CEIVED fax. (317) 580 -9550
MAY 3 0 2008 Page: 1 of 1
BY: Invoice No. 66619
2
Order Date: 5/20/08
ACCOUNTS PAYABLE Invoice Date: 5/28/08
Carmel Clay Parks and Recreation Terms: Net30
1411 E. 116th St.
Administrative Office Ordered by: Courtney Schlaegel
CARMEL, IN 46032 PO /Reference:
Salesperson: Katie Graham
Amount Due: $57.00
Job p tion: Uni #'s fo be Installed on Existing Vehicles
Qty Description Sides Size Unit Cost Total
1 Labor Labor: Application of existing Unit 1 0 "x0" $57.00 $57.00
#'s on Carmel Clay Vehicles.
y -tAl RIECEIVED
FUND 18� JUN 0 5 2008
DEPT BY:
LINE
DESC
r�v�b -mss
Notes:
Line Item Total: $57.00
Remit Payment to: Tax Exempt Amt: $57.00
Express Graphics Subtotal: $57.00
620 S. Range Line Rd. Taxes: $0.00 Total: $57.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $57.00
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
'asking M p Page:
Invoice: 66619
Express Graphics Status: W IP" Y
620 S. Range Line Rd. Suite D Due Date: Fri, 5/30/08
g
Carmel, IN 46032 Order Date: 5/20/08
ph. (317) 580 -9500
fax. (317) 580 -9550
Customer: Carmel Clay Parks and Recreation ph. (317) 571 -4144
Ordered -By: Courtney Schlaegel fax (317) 571 -4143
escrlption: Unit Ws to be Installed on Existing Vehicles
SaiesPerson: Katie Graham Email: cschlaegel@carmeiclay
Entered By: Katie Graham
Product Font Qty Sides HeightWidth
1 Labor 1 1 .0 0
Color. JUN 5 2008
Text:
Notes`.
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Printed at: 5/20/08 1:42:52 PM Paae: 1
ACCOUNTS PAYABLE VOUCHER
f 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.
sr Payee
Purchase Order No.
089950 Express Graphics Terms
620 S Range Line Rd Ste D
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/20/08 66699 Install of vehicle numbers 57.00
Total 57.00
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
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
57.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 66619 4351000 57.00 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
19 -Jun 2008
Signature
57.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I