The URL can be used to link to this page

Home My WebLink About204216 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ONE CIVIC SQUARE EXPRESS GRAPHICS ie t CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $200.00 L pN .�o CARMEL IN 46032 CHECK NUMBER: 204216 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 76683 105.00 AUTO REPAIR MAINTEN 1120 4350900 77076 95.00 OTHER CONT SERVICES 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. 76683 O rder Date: 10/14/2011 Accounts Payable Invoice Date: 11/18/2011 Carmel Police Dept. 3 CIVIC SQUARE Terms: Net30 CARMEL, IN 46032 Ordered by: Jason Ogle PO /Reference: Salesperson: Vanessa Suiter Amount D ue: $105.00 Job Description: R to Rear Quarter Panels and Rear of Car Qty Description Sides Size Unit Cost Total 1 Vehicle Lettering 2007 Police Impala to be lettered on 1 0 "x0" $105.00 $105.00 both rear quarter panels and rear w/ High Grade Exterior Graphics Notes: (2007 Impala Police graphics) Notes: Line Item Total: $105.00 Remit Payment to: Tax Exempt Amt: $105.00 Subtotal: $105.00 Express Graphics 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 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/18/11 76683 decals for car 130 A. Zellers $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 $105.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 I 76683 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, December 01, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. 77076 Order Date: 11/16/2011 ACCOUNTS PAYABLE Invoice Date: 11/21/2011 Carmel Fire Department Terms: Net30 2 Civic Square Carmel, IN 46032 Ordered by: Becky Pace PO /Reference: Salesperson: J H N A Due: $95.00 Job Description: N Engine Information Signs Qt Description Sides Size Unit Cost Total 2 DLF_4psf Large Format Digital Print on PSV 1 36 "x27.82" $47.50 $95.00 Mounted to Foam Core Notes: See A Provided File Notes: Needs by Thursday 11/17 end of day. Friday am latest Line Item Total: $95.00 Remit Payment to: Tax Exempt Amt: $95.00 Express Graphics Subtotal: $95.00 Taxes: $0.00 620 S. Range Line Rd. Total: $95.00 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $95.00 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 77076 $95.00 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 Carmel, IN 46032 $95.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I 77076 I 43- 509.00 I $95.00 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 D E C 5 2011 e'�.�v /v u p i7 f y. �.A.•�� V 3 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund