160343 06/10/2008 .a CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $384.87
CARMEL IN 46032 CHECK NUMBER: 160343
CHECK DATE: 6/10/2008
DEPARTMENT k ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1125 4351000 18509 66389 354.87 LOGOS FOR VEHICLES
2201 42390.99 66698 30.00 OTHER MISCELLANOUS
f 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. 66698
Accounts Payable Order Date: 5/30108
Invoice Date: 6/3/08
City of Carmel
ONE CIVIC SQUARE Terms: Net30
CARMEL, IN 46032 Ordered by: Jim Hobbs
PO /Reference:
Salesperson: Alison Morrison
Amount Due: $30.00
Job Description: Magne f Street Dept.
Qty D Sides Size Un Co st Total
1 Custom Magnetic 1 Pair of Custom Magnetics w/ 1 7x24.25" $30.00 $30.00
rounded corners
Notes: Cover mag with int red then apply existing rta on top of that
Notes: 6/2108 3:00
'Maybe these should be 24" next time w/ the
text reduced also to fit.
Line Item Total: $30.00
Remit Payment to: Tax Exempt Amt: $30.00
Express Graphics Subtotal: $30.00 Taxes: $0.00
620 S. Range Line Rd. Total: $30.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments $0.00
fax. (317) 580 -9550 Balance Due: $30.00
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.
Express Graphics ALLOWED 20
IN SUM OF
620 "D" S. Rangeline Road
Carmel, IN 46032
$30.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 66698 42 390.99 $30.00 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
Frid y June 06, 2008
A J t ,q lM 7
4 /X/' e4
V
Street C m fss ner
Street C c -nm�;g o iLt Ier
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))
05/30/08 66698 $30.00
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
K r
L y
I 6`t008 invoice
kA 1 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. m l 66389 i
Order Date: 4123/08
ACCOUNTS PAYABLE Invoice Date: 5/14108 I
Carmel Clay Parks and Recreation Terms: Net30
1411 E. 116th St.
Administrative Office I Ordered by: Courtney Schlaegel
CARMEL, IN 46032 PO /Reference:
S alesperson: Katie Graham
I P,mount Due: $354.87
r Job Description: Ford F-2 's F ord F to be Lettered Unit #'s
Qty D S id es Size Unit Cost Total
2 Vinyl Lettering: Vinyl Lettering: 2 PAIRS of High 1 4.75 "x21" $26.20 $52.40
Grade Vehicle Graphics to be
installed on 2 White Ford F -250's
(gets unit#'s P06 P08)
Notes: <Carmel Clay Parks Recreation Logo>
1 Vinyl Lettering: Vinyl Lettering: 1 PAIR of High Grade 1 4.75 "x21" $26.20 $26.20
Vehicle Graphics to be installed on a
Silver Ford Focus. (gets unit# A02)
Notes: <Carmel Clay Parks Recreation Logo>
51 Vinyl Lettering: Vinyl Lettering: Unit #'s for customer 1 3"0" $2.77 $141.27
to apply to assorted vehicles as
needed.
Notes: 3 of each of the following in Black
P01 P03 P05 P07 M01 MO2 M03 M06 A01 A02
3 of each of the following (2 black 1 White) M04 M05 M07
P02 PO4 P06 P08
1 Installation Installation: Installation Charge for 1 0 "x0" $135.00 $135.00
Express Graphics to Install specified
logos for 2 F -250's and 1 Ford Focus.
Notes:
e6' Remit Item Total: $354.87
Remit Payment to: Tax Exempt Amt: $354.87
Subtotal: $354.87
Express Graphics Taxes: $0.00
y y C' 620 S. Range Line Rd Total. $354.87
I Carmel, IN 46032
DEPT ph. (317) 580 -9500 Total Payments: $0.00
LINE
fax. (317) 580 -9550 Balance Due: $354.87
DESC .u.:
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
ADeClUFT
2545 EASTSIDE PARK DRIVE
EVANSVILLE, IN 47715
PH: 812- 479 -9660
TOLL FREE: 800 467 -0651
FAX: 812- 479 -6128
ad- craft signs.com
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. 18509 F
89950 Express Graphics Terms
620 S Range Line Rd., Ste D
Carmel, IN 46032
;4/2; 3/08 Invoice Description
Number (or note attached invoice(s) or bill(s)) Amount
66389 Vinyl logos 354.87
Total 354.87
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.
89950 Express Graphics Allowed 20
620 S Range Line Rd., Ste D
Carmel, IN 46032
In Sum of
354.87
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18509 F 66389 4351000 354.87 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
9 Jun 2008
Signature
354.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I