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Home My WebLink About172310 05/13/2009 *f CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $58.75 620 S RANGELINE ROAD CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 172310 CHECK DATE: 5/13/2009 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPT 2201 4239099 69003 30.00 OTHER MISCELLANOUS 1110 4239099 69033 28.75 OTHER MISCELLANOUS e r J Invoice Express Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46032 V., ph. (317) 580 -9500 fax. (317) 580 -9550 Page: 1 of 1 Invoice N 69033 Order Dat 4/20/09 ACCOUNTS PAYABLE I nvoic e Da 4/23/09 Carmel Police Dept. 3 CIVIC SQUARE Terms: Net30 CARMEL, IN 46032 Ordered by: Rick Stites PO /Reference: I j Salesperson: Alison Morrison Amount Due: 28.75 R^" s De Side Size U nit C ost Total 1 GE_Min_Retail 1 Retail Package of Digitally Printed 0 2.5 "x0" $28.75 $28.75 Decals Installed on Helmets Notes: Police Sheilds for Helmets 3 silver 1 gold 4 j 4/22/09 2:00 D iGs. Line Item Total: $28.75 Remit Payment to: Tax Exempt Amt: $28.75 Subtotal: $28.75 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $28.75 Carmel, IN 46032 ph. "(:317) 580 -9500 Total Payments: $0.00 fax. 317) 580 -9550 Balance Due: $28.75 I 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 v 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. Range Line Rd Suite D Terms Carmel, IN 460J2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/23/09 69033 payment for decals on helmets 28.75 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 Express Graphics IN SUM OF 620 S. Range Line Rd Suite D Carmel, IN 46032 28.75 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 69033 390 -99 28.75 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 May 6 2009 Signature Chief of Police 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. 69003 O rder Date: 4/15/09 Accounts Payable' Invoice Date: 4/16/09 City of Carmel Terms: Net30 ONE CIVIC SQUARE CARMEL, IN 46032 Ordered by: Jason Force PO /Reference: i# I Salesperson: TL B Amount Due: $30.00 ob D sl i criot City of Carmel Street Dept. Decal SPECIAL SIZE for Tractor Qty Descri Si des Si Uni Cost Total Logos 2 Pair of Automotive Grade Vinyl 1 3.16 "x12" $15.00 $30.00 Logos for application toTractor Notes: CARMEL <road lines> STREET DEPARTMENT I .I Line Item Total: $30.00 Remit Payment to, Tax Exempt Amt: .$30.00 Express Graphics Subtotal: $30.00 Taxes: $0.00 620 S. Range Line Rd. Total. $30.00 Carmel, IN 46032 Il 3 1 580-9500 I P 1 Total-Payments: $0.00 j fax. (317) 580 -9550 i Balance Due: $30.00 i i Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. 'i4k VOUCHER NO. "WARRANT NO. ALLOWED 20 Express Graphics 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 69003 42- 390.99 $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 Thursday, May 07, 2009 o 4 et Com A y e Title t Strs�t ��mmi�dio�,�r 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)) 04/16/09 69003 $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