176065 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
w I ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 620 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 176065
CHECK DATE: 8/1812009
DEPARTMENT ACCO PO NUMBER I NVOI CE N UMBE R AMOUNT DESCRIPTION
902 T 4346500 69493 30.00 CITY PROMOTION ADVERT
tt.
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. 69493
O rder Date: 6/16/09
Sherry Invo Date: 6/30/09
Carmel Redevelopment Commission Terms: Net10
111 West Main Street
Suite 140 Ordered by Michael Kapostasy
Carmel, IN 46032 PO /Reference:
Salesperson: Cody Eads
Amount Due: $3 0.00
Job Desc Changes to Exis Signs
Qty Description Sides Size Unit Cost Totall
2 Sign Change Make changes to existing signs as 2 36 "x24" $15.00 $30.00
follows:
Notes: Change DP /ADLS to REZONE(all caps)
Change Date to Tuesday, July 21
Change time to 6:00 P.M.
Notes: 6/25/09 4:00
Line Item Total: $30.00
Remit Payment to: Tax Exempt Amt: $30.00
Subtotal: $30.00
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $30.00
Carmel, IN 46032
ph. (317) 580 -9500 I Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $30.00
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
Clean SHP Page: 1.
Invoice -69493
�x����$ GiraphIcs Status Built
62Q S. Ran a Line Rd. Suite D Due Date: Thu 6/25109
f
Carmel,. IN 46032 Order Date: 6116109
ph (317) 580 -9500
fax (31;7) 580- 9550:
Customer: Carmel Redevelopment Commission ph. (317) 439 =2361.
Ordered By: Michael Kapostasy fax (31.7)
Description: Changes to Existing signs
Salesperson. Cody Eads
Entered By:. Alison Morrison"
Product: font." Qty Sides HeightWidth
1 .:.Sign ,sameasbefoi 2 .2 36 24.
Color- int.black on existing
Text: Cha'nge to REZONE(all caps)
Change'Date to Tuesday, .July 21
Change time to 6:00 P: M
Notes:
$125/09 4:00,
Printed at: 6/18L091022:50 AM Paoe: 1—
PrescribaA.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
�X� /��s `i• s Purchase Order No.
Terms
/"l/ �lOG3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
613 �)/o9
Total
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
IN SUM OF
�ti�i�r jet/ `7�G U3L
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Jl1 n G g�j_3 '13 `4SCV 20,. o 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
20
Director c�%gtgfiins
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund