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Home My WebLink About178138 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $407.50 CARMEL, INDIANA 46032 620 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 178138 CHECK DATE: 10/14/2009 i :DEPARTMENT ACCOUNT PO NUMBER I NVOIC E NUMBER AMOUNT DESCRIPTION 1192 4462401 68600 250.00 LANDSCAPING 1110 4351000 70216 135.00 AUTO REPAIR MAINTEN 1192 4230100 70408 22.50 STATIONARY PRNTD MA X 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. 70216 Order Date: 9/8/09 ACCOUNTS PAYABLE Invoice Date: 9/28/09 Carmel Police Dept. Terms: Net30 3 CIVIC SQUARE CARMEL, IN 46032 Ordered by: Jason Ogle PO /Reference: Salesperson: Alison Morrison Amount Due: $135.00 job Description: Part ial Repairs to Driver's Side of Car #75 Qty D escription Sides S Unit Cos Total 1 Vehicle Lettering Police car to be lettered on Driver's 1 0 "x0" $135.00 $135.00 side door and front fender of Car #75 w/ High Grade Exterior Graphics Notes: Repair Driver's door and front fender of Car #75 Notes: Line Item Total: $135.00 Remit Payment to: Tax Exempt Amt: $135.00 Subtotal: $135.00 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $135.00 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $135.00 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 Express Graphics Purchase Order No. 620 S. Rangeline Road Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/8/09 70216 payMent for decals for car 75 Loveall 135.00 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 4 Express Graphics IN SUM OF 620 S. Rangelineo..road Carmel, IN 46032 135.00 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 70216 510 135.00 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 October 8 20 09 Signature Chief of Police Cost distribution ledger classification if Title 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. 68600 Order Date: 2/26/09 Accounts Payable Invoice Date: 9/28/09 City of Carmel ONE CIVIC SQUARE Terms: Net30 CARMEL, IN 46032 Ordered by: Daren Mindham PO /Reference: Salesperson: Katie Graham Amount D ue 1 $250.00 Job Description: Cool Creek Rain Garden Sign Produced and Installed Q ty Description Sides Si ze Unit Cost Total 1 Sign Custom Pedestal Sign radius 1 10.625 "x18.125' $250.00 $250.00 corners Fabricated as follows: Full Color Graphics. Custom Steel Pedestal Stand Base w/ Solid PVC gace Acrylic Overlay Notes: <Cool Creek Rain Garden Art> Note: Please correct typo in art: "Depth" for "Dept." l� RECEIVED SEP 2 9 2009 DOGS Notes: Line Item Total: $250.00 Remit Payment to: Tax Exempt Amt: $250.00 Subtotal: $250.00 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $250.00 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $250.00 Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. Invoice Express Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46032 ply, i ph. (317) 580 -9500 fax. (317) 580 -9550 Page: 1 of 1 Invoice No 70408 pp Order Date: 9/29/09 Invoice Date: 10/2/09 Carmel Department of Com unity Services One Civic Square Terms: Net30 Carmel, IN 46032 Ordered by: Alexia PO /Reference: Salesperson: Alison Morrison Amount Due: $22.50 Job Description: Change Existing Sign Qty Description Side Size Unit Cost Total 1 Sign Change Make changes to existing sign as 2 36 "x24" $22.50 $22.50 follows: Notes: Add DP after "REZONE" (strip off "Smart Code" on one side but leave 'REZONE Change date to October 20 OCT 6 200Q, D0C"'S Notes: 10/2/09 3:00 Line Item Total: $22.50 Remit Payment to: Tax Exempt Amt: $22.50 Subtotal: $22.50 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $22.50 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $22.50 Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. t VOUCHER NO. WARRANT NO. ALLOWED 20 Express Graphics IN SUM OF 620 S: Range Line Road Carmel, IN 46032 $272.50 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 68600 44- 624.01 $250.00 1 hereby certify that the attached invoice(s), or 1192 70408 42- 301.00 $22.50 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, ctober 09, 2009 ector, DO 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)) 09/28/09 68600 Cool Creek Rain Garden Sign $250.00 09/29/09 70408 Correction Smartcode sign $22.50 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