158874 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $971.00
CARMEL IN 46032 CHECK NUMBER: 158874
CHECK DATE: 4/30/2008
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345002 66032 500.00 PROMOTIONAL PRINTING
601 5023990 66043 399.80 OTHER EXPENSES
1110 4351000 66190 45.00 AUTO REPAIR MAINTEN
601 5023990 66260 26.20 OTHER EXPENSES
i
Invoice
Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
pet i ph. (317) 580 -9500
fax. (317) 580 -9550
Page: 1 of 1
Invoice No. 66043
Order Date: 3/12/08
ACCOUNTS PAYABLE Invoice Date: 417/08
City of Carmel Utilities Terms: Net30
760 3rd Ave. SW, Suite 110
CARMEL, IN 46032 Ordered by: Sean Whitlow
PO /Reference:
t���� Salesperson: I Katie Graham
V
Amou Du 1$399.80
Job Description: Decals for Blue Whit Trucks, W hite Vans White Dump Trucks
Qty Description Sides Size Unit Cost Total
4 Logos 4 PAIRS of Vehicle Logos. For use 1 6.47 "x25" $26.20 $104.80
on Blue Trucks.
Notes: CITY OF CARMEL
(WAVES)
WATER UTILITIES
3 Logos 3 PAIRS of Vehicle Logos. For use 1 6.47'x25" $26.20 $78.60
on White Trucks.
Notes: CITY OF CARMEL
(WAVES)
WATER UTILITIES
2 Logos 2 PAIRS of Vehicle Logos. For use 1 6.47'x25" $26.20 $52.40
on White Dump Trucks.
Notes: CITY OF CARMEL
(WAVES)
WATER UTILITIES
2 Logos 2 PAIRS of Vehicle Logos. For use 1 11.77'x45.5" $82.00 $164.00
on White Cargo Vans. (layout to look
good in a 20" x 48" white space.)
!Votes: CITY OF CARMEL
(WAVES)
WATER UTILITIES
Notes:
Line Item Total: $399.80
Remit Payment to: Tax Exempt Amt: $399.80
Subtotal: $399.80
Express Graphics s: $0.00
620 S. Range Line Rd. TaTaxexe
Carmel, IN 46032 $399.80
ph. (317) 580 -9500 Total Payments:
fax. (317) 580 -9550 $0.00
Balance Due: $399.80
Please include invoice with payment.
A late tee of 1.5% per month will be
added to all past due amounts.
1.
Invoice
Express Graphics
620 S. Range tine Rd. Suite D
Carmel, IN 46032
ph. (317) 580 -9500
fax. (317) 580 -9550
Page: 1 of 1
Invoice No. 66260
Order Date: 4/7/08
ACCOUNTS PAYABLE Invoice Date: 4/18/08
City of Carmel Utilities Terms: Net30
760 3rd Ave. SW, Suite 110
CARMEL, IN 46032 Ordered by: Sean Whitlow
PO /Reference:
Salesperson: Alison Morrison
Amount Due: $26.20
.lob Description: ReOrder :Decals for Blue White Trucks, White Va Whit Dump Trucks
Qty Description Sides Size Unit Cost Total
1 Logos 1 PAIR of Vehicle Logos. For use on 1 6.47 "x25" $26.20 $26.20
White Dump Truck.
Notes: CITY OF CARMEL
(WAVES)
WATER UTILITIES
Notes:
Line Item Total: $26.20
Remit Payment to: Tax Exempt Amt: $26.20
Express Graphics Subtotal: $26.20
620 S. Range Line Rd. Taxes: $0.00 Total:
Carmel, IN 46032 $25.20
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $26.20
Please include invoice with payment.
A late fee of 1.5 /o per month will be
added to all past due amounts.
VOUCHER 081484 WARRANT ALLOWED
$9 IN SUM OF
�XPRESS GRAPHICS Q AEO
620 -9 S RANGELINE ROAD����
CARMEL, IN 46032
p0<
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1V11 66043 01- 6200 -04 $78.60
_1
66043 01- 6200 -06 $321.20
Voucher Total
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 4/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2008 66043 $399.80
i
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
u
t
of Carmel InVOIC@
Ct� Serq*jceS Express Graphics
�pmunl 620 S. Range Line Rd. Suite D
9� �Am, Carmel, IN 46032
gyp. ph. (317) 580 -9500
fax. (317) 580 -9550
23 Page: 1 of 1
?00
Invoice No. 66032
Order Date: 3/11/08
Accounts Payable
Invoice Date: 4/18/08
City of Carmel
ONE CIVIC SQUARE Terms: Net30
CARMEL, IN 46032 Ordered by: Daren Mindham
PO /Reference:
Salesperson: Katie Graham
Amount Due: $500.00
Job_Description:___DO NOT MOW Signs
Qty Description Sides Size Unit Cost Total
40 Aluminum Sign Panel .040" Aluminum Sign with baked 1 8 "x13.5" $12.50 $500.00
enamel finish. 1/2" Diameter hole
drilled in sign right above the "N" in
"Natural
Notes: Designated Natural Area
Habitat Restoration
(DO NOT MOW)
<city of carmel logos on each side>
Notes:
The green on the signs is from EG's chart
#354
Line Item Total: $500.00
Remit Payment to: Tax Exempt Amt: $500.00
Express Graphics Subtotal: $500.00
620 S. Range Line Rd. Taxes: $0.00 Total: $500.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $500.00
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
g6a.0
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))
18o8
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
IN SUM OF
(o /'Qyl.e
N Flo 0�3
r
ON ACCOUNT OF APPROPRIATION FOR
ADZ
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
v�o 1 150 04 SC 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
20dt�
Signat}�
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. 66190
Order Date: 3/31/08
ACCOUNTS PAYABLE Invoice Date: 4/18/08
Carmel Police Dept.
3 CIVIC SQUARE Terms: Net30
CARMEL, IN 46032 Ordered by: Jason Ogle
PO /Reference:
Salesperson: Alison Morrison
Amount Due: $45.00
Job Description: Front Left Fender Repairs to Car #51
Qty Description Sides Size Unit Cost Total
1 Vehicle Lettering Car #51 to be lettered on front left 1 0 "x0" $45.00 $45.00
fender w/ High Grade Exterior
Graphics newest style
Notes: Replace graphics on front left fender.
Notes:
Line Item Total: $45.00
Remit Payment to: Tax Exempt Amt: $45.00
Express Graphics Subtotal: $45.00
620 S. Range Line Rd. Taxes: $0.00 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.
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
Express Graphics Purchase Order No.
620 S. Rangeline Road Terms
Carmel, IN 460932 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/18/08 6190 payment for'rdecals for car 51 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
ress Graphics IN SUM OF
620,5. Rangeline road
Carmel, IN 46032
45.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 66190 510 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
April 22 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund