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Home My WebLink About157918 04/01/2008 CITY OF CARMEN, INDIANA VENDOR: 089950 Page 1 of 1 t. ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $62.50 CARMEL, INDIANA 46032 620 S RANGELINE ROAD CARMEN IN 46032 CHECK NUMBER: 157918 CHECK DATE: 411/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION Y 1110 4351000 65921 45.00 AUTO REPAIR MAINTEN 11.20 4239099 66038 17.50 OTHER MISCELLANOUS OnVOICC 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. 65921 Order Date: 2125/08 ACCOUNTS PAYABLE Invoice Date: 3/20/08 Carmel Police Dept. Terms: Net30 3 CIVIC SQUARE CARMEL, IN 46032 Ordered by: Jason Ogle PO /Reference: Salesperson: Katie Graham Amount Due: $45.00 Job Description Front Fender Repairs to Car #6 Qty Description Sides Size Unit Cost Total 1 Vehicle Lettering Car #6 to be lettered on front Driver's 1 0 "x0" $45.00 $45.00 fender w/ High Grade Exterior Graphics, Notes: Replace graphics on Driver's side front 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. Prescrltu*! by State Board o1 Accounts City Form No. 201 (Rev. 1995) i 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, Suite D Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/20/ 08 65921 payment for decals for car 6 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 Ex ress 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 10 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 March 25 20 08 Signature Chief of Police Title Cost distribution ledger classification if 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. 66038 Order Date: 3/11/08 ACCOUNTS PAYABLE Invoice Date: 3/19/08 Carmel Fire Department 2 Civic Square Terms: Net10 Carmel, IN 46032 Ordered by: Bob VanVoorst PO /Reference: Salesperson: Alison Morrison Amount. Due: $17.50 Job Descri RT A #'s Qty Description Sides Size Unit Cost Total 1 Vinyl Lettering: 1 PACKAGE of (3) Reflecitve Vinyl 1 3 "x8.5" $17.50 $17.50 numbers see rubbing Notes: 0477 (the "4" measures 3" tall so these need to be condensed to 8.5" wide) 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 Tota1 $17.50 Carmel, IN 46032 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# 1 Dept. INVOICE NO. ACCT #f7lTLE AMOUNT Board Members 1120 66038 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 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)) 03/19/08 66038 Numbers for E46 $17.50 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