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Home My WebLink About205171 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $75.00 CARMEL, INDIANA 46032 620 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 205171 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 77350 45.00 AUTO REPAIR MAINTEN 2201 4239030 77381 30.00 TRAFFIC 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. 77381 Order Date: 12/16/2011 Accounts Payable Invoice Date: 12/20/2011 City of Carmel ONE CIVIC SQUARE Terms: Net30 CARMEL, IN 46032 Ordered by: Kristi Snyder PO /Reference: Salesperson: TL B Amount Due: $30.00 J;ob Description: Colored Liner and S trip e D ecal for Trash Can/ Concept 1 Qty Description Sides Size Unit Cost Total 1 Vinyl Graphics as PACKAGE of Vinyl Graphics for 1 0 "x0" $30.00 $30.00 Trash Can, as follows: Notes: BOTTOM INTERIOR Solid yellow liner (for sample, this can just be vinyl on liner... possibly with a piece of styrene to hold it in place for preliminary visual) TOP SIDE OF LID Solid yellow decal stripe (produced and installed) Notes: 12 -19 -11 9AM (3 hours) Line Item Total: $30.00 Remit Payment to: Tax Exempt Amt: $30.00 Express Graphics Subtotal: $30.00 620 S. Range Line Rd. Taxes: $0.00 Total: $30.00 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: fax. (317) 580 -9550 $0.00 Balance Due: $30.00 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)) 12/20/11 77381 $30.00 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. W ARRANT NO. Express Graphics ALLOWED 20 IN SUM OF 620 "D" S. Rangeline Road Carmel, IN 46032 $30.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 77381 42- 390.30 $30.00 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 Tuesday, ry 03, 2012 Street Commission& 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. 77350 Order Date: 12/14/2011 Accounts Payable Invoice Date: 12/15/2011 Carmel Police Dept. 3 CIVIC SQUARE Terms: Net30 CARMEL, IN 46032 Ordered by: Jason Ogle PO /Reference: Salesperson: Katie Miller Amount Due: $45.00 Job Description: Front Driver's Side Fender Repairs t o Ca #26 2 B ody Style Qty Description Sides Size Unit Cost Total 1 Vehicle Lettering Car #26 to be lettered on front 1 0 "x0" $45.00 $45.00 passenger fender w/ High Grade Exterior Graphics 2009 Body Style Notes: Replace graphics on front Passenger fender. Notes: Line Item Total: $45.00 Remit Payment to: Tax Exempt Amt: $45.00 Express Graphics Subtotal: $45.00 Taxes: $0.00 620 S. Range Line Rd. 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. 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)) 12/15/11 77350 decals car 126 Graham $45.00 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. Express Graphics ALLOWED 20 IN SUM OF 620 South Rangeline Road, Suite D Carmel, IN 46032 $45.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1110 I 77350 I 43- 510.00 I $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 Wednesday, January 04, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund