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Home My WebLink About174848 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 0 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $117.50 CARMEL, INDIANA 46032 620 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 174848 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 69288 25.00 AUTO REPAIR MAINTEN 1125 4351000 69438 92.50 AUTO REPAIR MAINTEN InV ®ICC Express Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46032 ph. (317) 580 -9500 fax. (317) 580 -9550 Page: 1 of 1 In voic e No. 69288 Order Date: j 5/20/09 ACCOUNTS PAYABLE Invoice Date: 6/25/09 Carmel Police Dept. 3 CIVIC SQUARE Terms: Net30 CARMEL, IN 46032 Ordered by: Jason Ogle PO /Reference: Salesperson: Alison Morrison Amount Due: $25.00 'alb Description: 'Police" Decal for back of bike fc r"Dr:ver Qty Description Sides Size Unit Cost Totall 1 Logos Police Decal Produced Installed 1 0 "x0" $25.00 $25.00 on back of Bike for Officer "Driver" Notes: POLICE Notes: "He will just stop in at any time for us to install Line Item Total: $25.00 Remit Payment to: Tax Exempt Amt: $25.00 Express Graphics Subtotal: $25.00 620 S. Range Line Rd. Taxes: $0.00 Total: $25.00 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $25.00 i Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. Prescfihed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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, Suite D Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/25/09 69288 payment for decal for cycle 128 25.00 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 VOJ;CHER NO. WARRANT NO. w ALLOWED 20 E xpress Graphics IN SUM OF 620 S. Rangeline road, Suite D Carmel, IN 46032 25.00 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 69288 510 25.00 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 July 15 2009 AA Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund V ®ICS Express Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46032 N 2 3 ?p ph. (317) 580 -9500 fax. (317) 580 -9550 Page: 1 of 1 Invoice No. 69438 O rder Date: 6/9/09 ACCOUNTS PAYABLE Invo Date: 6/22/09 Carmel Clay Parks and Recreation Terms: 6 /22 0 1411 E. 116th St. Administrative Office Ordered by: Serra Garske CARMEL, IN 46032 PO /Reference: 22003 Salesperson: Alison Morrison Amount Due: $92.50 job Description: White F150 to be Lettered Qty Description Sides Size Unit Cost Total 1 Vehicle Lettering White F150 to be lettered on 2 1 4.89 "x21" $92.50 $92.50 Doors and Tailgate w/ High Grade Exterior Graphics Notes: <Carmel Clay Parks Recreation Logo> 3 Vinyl Lettering: Vinyl Lettering: Unit #'s to go on 1 3"0" $0.00 $0.00 front fenders and tailgate.(price is included above) Notes: P10 Pur chase Low FoR ye4jc. e P.O. _L 21oo3 pvc No n Bu t� I'QI X.Li Y,� Line Purchaser fDate Approval p Notes: 6/22/09 EOD He will bring the truck in the morning and leave it all day. Line Item Total: $92.50 Remit Payment to: Tax Exempt Amt: $92.50 Subtotal: $92.50 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $92.50 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (3 17) 580 -9550 1 Balance Due: $92.50 Please include invoice with payment. A late fee of 9.5% per month will be added to a// past due amounts. biLGYU� l 4 p e t' 7 �au4�a; Packing SHOP Page: Invoice: 69438 Express Graph&cs Status: 620 S. Range Line Rd. Suite D Due Date: Mon, 6122)09 Carmel, IN, 46032 Order Datte: ph. 3 31 7) 580-9500 fax. 3 31 7) 580-9550 P.O.: 22003 Customer Carmel Clay Parks and Recreation ph. (3'i 7) 573-4026 Ordered By Serra Garske fax (31 Description: White F1 50 to be Lettered SalesPerson: Alison Morrison Email: SGarske@carmelclaypa Entered By: Alison Morrison Product Font Qty Sides HeightWidth 1 Vehicle Lettering sameasbetore 1 1 4.89 21 Color: 2rnil Oracal Dk Blue 3M Bright Green Text <Carmel Clay Parks Recreation Logo> 2 RTA-Lettering sameasbefore 3 1 3 0 Color: 2mil Black Text: P10 Notes: 0/22109 EOD He Wit bring the truck in the morning and leave it all day, 7 JUN 2 6 2009 Purchao D 07 P.O. ;=6 Pot G.L Pty chaser L.® Line wl' ACC UNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by I whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I Payee Purchase Order No. 089950 Express Graphics Terms 620 S Range Line Rd Ste D Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/22/09 69438 Logo for vehicle 22003 F 92.50 Total 92.50 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 Voucher No. Warrant No. 089950 Express Graphics Allowed 20 620 S Range Line Rd Ste D Carmel, IN 46032 In Sum of 92.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 69438 4351000 92.50 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 16 -Jul 2009 Signature 92.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund