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Home My WebLink About158383 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $82.50 ,r CARMEL, INDIANA 46032 620 S RANGELINE ROAD Dn CARMEL IN 46032 CHECK NUMBER: 158383 CHECK DATE: 411512008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 66079 45.00 AUTO REPAIR MAINTEN 1120 4239099 66091 17.50 OTHER MISCELLANOUS 1192 4345002 66193 20.00 PROMOTIONAL PRINTING i Invoice ff AN 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. 66091 Order Date: 3/18/08 ACCOUNTS PAYABLE Invoice Date: 4/7/08 Carmel Fire Department Terms: Net10 2 Civic Square Carmel, IN 46032 Ordered by: Bob VanVoorst PO /Reference: Salesperson: Alison Morrison Amount Due: $17.50 Job De scription: More R T A Cty Description Sides Size Unit Cost Total 1 Vinyl Lettering: 1 Package of(3) Reflecitve Vinyl 1 0 "x0" $17.50 $17.50 Lettering: Notes: 0474 (see rubbing for size) Notes: Line Item Total: $17.50 Remit Payment to: Tax Exempt Amt: $17.50 Express Graphics Subtotal: $17,50 620 S. Range Line Rd. Taxes: $0.00 Total: Carmel, IN 46032 $17.50 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $17.50 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. ALLOWED 20 Express Graphics IN SUM OF 620 South Rangeline Road Carmel, IN 46032 $17.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 66091 42- 390.99 $17.50 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 t r Title 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)) 04/07/08 66091 Letters for E41 $17.50 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 ij Ifivoi, 66'' Express Graphics F 620 S. Range Line Rd. Suite D City of Carmel �F/j, Carmel, IN 46032 p� 9 FQ ph. (317) 580 -9500 i )RIGINAL 1NVOI op aJ' fax. (317) 580 -9550 -y Dept. of Community SerVtc s Page: 1 of 1 Invoice No. 66193 Order Date: 3/31/08 Accounts Payable Invoice Date: 4/4/08 City of Carmel Terms: Net30 ONE CIVIC SQUARE CARMEL, IN 46032 Ordered by: Angie Conn PO /Reference: Salesperson: Katie Graham L__ Am ount Due: $20.00 Job Description: Cover Up Patches for Public Hearing Sign Qty Description Sides Size Unit Cost Total 2 Cover -up Patch Cover -up Patch: EG to apply patch 1 2.25 "x19.5" $10.00 $20.00 over existing date on existing sign. Notes: Monday, April 15 N otes: 4/4/08 12:00pm Line Item Total: $20.00 Remit Payment to: Tax Exempt Amt: $20.00 Express Graphics Subtotal: $20.00 620 S. Range Line Rd. Taxes: $0.00 Total: $20.00 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $20.00 Please include invoice with payment. A late fee of 9.5% per month will be added to ail 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 -P-G� rLI•C� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) y y o (3 C�)d. 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 �o IN SUM OF 6 a C) J6 �lt�tnrt.e,Q s/V �!o D�3a2 020.00 ON ACCOUNT OF APPROPRIATION FOR DOGS Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or It Q a l q3 4 150 OQ Q6.00 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 Signat r Cost distribution ledger classification if Title claim paid motor vehicle highway fund J 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. 66079 Order Date: 3/17/08 ACCOUNTS PAYABLE Invoice Date: 3/28/08 Carmel Police Dept. Terms: Net30 3 CIVIC SQUARE CARMEL, IN 46032 Ordered by: Jason Ogle PO /Reference: Salesperson: Alison Morrison Amou Due: $45.00 Job Description: Front Left Fender Repairs to Car #25 Qty Description Sides Size Unit Cost Total 1 Vehicle Lettering Car #25 to be lettered on front left 1 0 "x0" $45.00 $45.00 fender w/ High Grade Exterior Graphics. Notes: Replace graphics on front left fender. Notes: 3 -20 -08 EOD 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 9.5% 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 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/17/08 66079 paMent for decals for car 25 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 Express Graphics IN SUM OF 620 S. Rangeline road, SUite D 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 66079 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 2 20 08 i Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund