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Home My WebLink About204552 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ONE CIVIC SQUARE EXPRESS GRAPHICS CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $1,617.00 CARMEL IN 46032 CHECK NUMBER: 204552 CHECK DATE: 12/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 77111 165.00 AUTO REPAIR MAINTEN 2201 4239031 77309 1,452.00 STREET SIGNS 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. 77111 Order Date: 11/21/2011 Accounts Payable Invoice Date: 12/6/2011 Carmel Police Dept. 3 CIVIC SQUARE Terms: Net30 CARMEL, IN 46032 Ordered by: Jason Ogle PO /Reference: Salesperson: Katie Miller Amount Due: $165.00 Job Description: Replace g o Passenger Side of 2 00 7 I mpala 2 oty Description Sides Size Unit Cost Total 1 Vehicle Lettering Replace Front Fender Both Door 1 0 "x0" $165.00 $165.00 graphics on 2007 Impala Police vehicle #2 High Grade graphics produced and installed on passenger side vehicle is already stripped Notes: Line Item Total: $165.00 Remit Payment to: Tax Exempt Amt: $165.00 Subtotal: $165.00 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $165.00 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $165.00 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)) 12/06/11 77111 decals car 2 $165.00 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 $165.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 77111 I 43- 510.00 I $165.00 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, December 09, 2011 w Ch of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 01/28/2002 19:47 2199330764 GRI PAGE 01 Invoice Express Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46032 ph. (317) 580-9500 tax, (317) 580-9550 Page: 1 of I Fri��ice No. 77309 Accounts Payable Order Date. 12/9/2011 1 City of Carmel Invoice Date ONE CIVIC_ SQUARE Terms: Net30 Invoice Invoice D ce N Date: 29 /2 7 0 T e m r 5. CARMEL, IN 46032 Ordered by: Brad Henderson P O salesperson Express Graphic gA�Mnounl Due: $1.452.00 Job Description: High Intensity Reflective Bulk Roll QtY Description Sides Size Unit Cost Totall 1 Vinyl Graphics as 4'x 150' Roll of 10 Year High 1 48"x1800 $1,452.00 $1,452-00 Intensity Reflective Notes: Line Item Total; $1,452.00 Remit Paymont to: Tax Exempt Amt: $1,452.00 Express Graplics Subtotal.- $1,452.00 620 S. Range One Rd. Taxes: $0.00 Carmel, IN 46032 Total., $1,452.00 ph. (317) 680 -9500 Total Payments: tax- (317) 680-9550 Balance Due: $0.00 $1,452.00 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)) 12/19/11 77309 $1,452.00 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 "D" S. Rangeline Road Carmel, IN 46032 $1,452.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 77309 42- 390.31 $1,452.00 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, Dece 09, 2011 /i Al Street Commissioner C+raat (.nmmic�cinnpr Title Cost distribution ledger classification if claim paid motor vehicle highway fund