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Home My WebLink About173811 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $202.00 CARMEL, INDIANA 46032 620 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 173811 CHECK DATE: 6/24/2009 D EPAR T MENT ACCOU P O NU INVOICE NUMBER AMOUNT DES 1047 4341991 69358 202.00 MARKETING PROMOTION t n G "r Invoice Express Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46 m 032 ph. (317) 580 -9500 fax. (317) 580 -9550 JUN 1 0 Page: 1 of 1 2009 Invoice No. 69358 Order Date: 1 5/29/09 i ACCOUNTS PAYABLE Invoice Date: 6/8/09 Carmel Clay Parks and Recreation 1411 E. 116th St. Terms: Net30 Administrative Office Ordered by: Serra Garske CARMEL, IN 46032 PO /Reference: Salesperson: Alison Morrison Amount Due: $202.00 .lob De Signs for the Monon Cent Ki esu Qty Sides Size Unit Co st Total 2 Plexi 1/8" Acrylic Signs with painted white 1 15 "x45" $47.00 $94.00 subsurface and holes in corners H 3/16" diam 1.5" in l s: e Monon Center Logo see file sent(graphics will go on the II„ backside of the plexi) j 1 Plexi 1/8" Acrylic Sign with painted white 1 24 "x72" $108.00 $108.00 background Notes: Monon Center Logo see file sent (graphics will go on the back side of the plexi) PulTh"s P.O. O.L eu Mlle Mn lr il�v� n Pumhasw AW �AtB Notes: 6/5/09 4:00 Line Item Total: $202.00 Remit Payment to: Tax Exempt Amt: $202.00 Subtotal: $202.00 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $202.00 i Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $202.00 Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. nnta�d at 618/0911:39 29 AM Fa ge: ac k! Page: 1 Jnvoice 69 358 G Express. G p r -tus Built. 620 S. Range Line Rd. Suite N 1 0 20 D e Date. Fri, 6/5/09 49 xr C 46032 BY• Order Date':' .5/29/09 ph (317) 580 -9500 l fax (317)..580 -9550. J Customer Carmel Clay Parks acid Recreation, ph; (317) 573 -4026 Ordered By Serra Garske fax '(317) Description. Signs for the Mon®r .Center Kiosk Salesperson: Alison Morrison' Email: SGarskeQcarmelclaypa Entered. By.. Alison Morrison Product Font Qty Sides HeightWidth 1 Acrylic 1/8" logo 2 1 15 45. Color:. 4cp on painted white Tez Monon Center Logo see file sent(graphics will go on the backside the plexi) 2 Acrylic 1/8" logo 1 1 24 72 Color:: 4cp on painted White Text. Monon Center Logo see file sent (graphics Will go on the back side of the. p Notes: Bt5/09 4.00 j ACCOUNTS PAYABLE VOUCHER L4 1 CITY OF CARMEL An invoice of 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. 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 6/8/09 69358 Signs for Outdoor kiosk 21914 202.00 Total 202.00 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. 089950 Express Graphics Allowed 20 620 S Range Line Rd Ste D Carmel, IN 46032 In Sum of 202.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1047 69358 4341991 202.00 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 18 -Jun 2009 Signature 202.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund