The URL can be used to link to this page

Home My WebLink About199445 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 4 ONE CIVIC SQUARE EXPRESS GRAPHICS CARMEL, INDIANA 46032 CHECK AMOUNT: $168.00 629 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 199445 CHECK DATE: 7/2012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 75276 105.00 AUTO REPAIR MAINTEN 1205 4238900 75535 63.00 OTHER MAINT SUPPLIES I 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, 75276 Order Date: 6/3/2011 Accounts Payable Invoice Date: 6/20/2011 Carmel Police Dept. 3 CIVIC SQUARE Terms: Net30 CARMEL, IN 46032 Ordered by: Jason Ogle PO /Reference: Salesperson: Katie Graham Amount Due: $105.00 Job Description: Rep to B oth Rear Qua Pa nels.& Trunk C ar 8 Qty Description Sides Size Unit C ost Total 1 Vehicle Lettering Repairs to Both Rear Quarter Panels 1 0 "x0° $105.00 $105.00 Trunk Car #8 w/ High Grade Exterior Graphics. 2007 Impala. Notes: Notes: Line Item Total: $105.00 Remit Payment to: Tax Exempt Amt: $105.00 Express Graphics Subtotal: $105.00 Taxes: $0.00 620 S. Range Line Rd. Total: $105.00 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $105.00 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/20/11 75276 payment for decals for car 8 Hughes $105.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Express Graphics IN SUM OF 620 South Rangeline Road, Suite D Carmel, IN 46032 $'10 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1110 75276 I 43- 510.00 I $105.00 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 Thursday, July 14, 2011 1 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. 75535 Order Date: 7/1/2011 Accounts Payable j Invoice Date: City of Carmel ONE CIVIC SQUARE Terms: Net30 CARMEL, IN 46032 j Ordered by; Mark Williamson POFReference. I Salesperson: TL B j Amount Due: $63.00 J ob Description: No Fi s h ing Koi Print f Qty Descrip Sides S ize Unit Cost Total 4 Logos Full Color Digitally Printed DECALS 1 18 "x18° $15.75 $63.00 on White Opaque PSV. Mark will apply to existing .080 Aluminum Signs with Radiused Corners. Notes: <No Fishing Koi Art> JUL 18 2011 By Notes: Line Item Total: $63.00 Remit Payment to: Tax Exempt Amt: $63.00 Express Graphics Subtotal: $63.00 Taxes: $0.00 620 S. Range Line Rd. Total: $63.00 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: fax. 317 580 -9550 $0.00 Balance Due: $63.00 Please include invoice with payment, A late fee of 1.5% per month will be added to all past due amounts. rack 'o ng S Page: 1 Exp ress GPI Wcs invoice: 75535 Status: Built 620 S. Range Line Rd. Suite D Due Date: Thu, 71712011 Carmel, IN 46032 Order Date. 711/2011 �f ph. (317) 580 -9500 J E fax. (317) 580 -9550 Customer: City of Carmel ph. (317) 714 -7481 ext. Cell Ordered By: Mark Williamson fax (317) Description: No Fishing Koi prints SalesPersom TL B Entered By: Katie Graham Product Font amides HeightWidth 1 DECALS See CD 4 18 18 Color: 4cp on White Opaque PSU Text: <No Fishing Kai Ark? Notes: ji� 1 5 Printed at 7(712011 10:05:59 AM Page: 1 i i e P 1� 4 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)) 07/01/11 75535 $63.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 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 $63.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 75535 I 42-389.001 $63.00 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 Friday, July 15, 2011 Director, AdrAnistration Title Cost distribution ledger classification if claim paid motor vehicle highway fund