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Home My WebLink About180802 12/30/2009 (2) CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $66.25 CARMEL, INDIANA 46032 620 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 180802 CHECK DATE: 12130/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345002 70837 37.50 PROMOTIONAL PRINTING 902 4239099 70838 28.75 OTHER MISCELLANOUS 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. 70838 Order Date: 11/23/09 Sherry /09 Carmel Redevelopment Commission Terms: Invoice Date: 11/30 11 /30 111 West Main Street Suite 140 Ordered by: Mike Lee Carmel, IN 46032 PO /Reference: Salesperson: TL B Am ount D ue: $28.75 Job Description: Hard Ha D ecal Package Qty De S ides S ize Unit Cost To tal 1 GE 1 Package of Printed decals. 0 2 "x2.134" $28.75 $28.75 Fou use on Hard Hats. Contour Cut to Shape. Client needs at least qty: 10 Notes: <CRC Logo> 9 Notes: Line Item Total: $28.75 Remit Payment to: Tax Exempt Amt: $28.75 Express Graphics Subtotal: $28.75 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 Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. Printed at 11/23/0911:24:59 AM Page: 1 Packin li Page: Express Graphics sta US 70838 Built A 620S. Range Line Rd. Suite D Due Date: Mon; 11 /23/09, Carmel, IN 46032 Order.Date: 11/23/09, ph. (317) 580 7 9500 fax., (317)580 =9550 Customer: Cartel Redevelopment Commission ph. J31 7) 571 72796 Ordered By: Mike Lee fax (317).571 -2789 jt�t b Description: Hard Hat Decal Package SaiesPerson: T L :B ..Email mlee @carmel.in.gov Entered By: T L B Product Font ot Sided Height 1 GE Min Retail 1 0. 2 2.134 Color: Spot Burg Black on Int Clear pae Teat: <CRC Logo-! Notes; 1 f Prescribed 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 Purchase Order No. e o &l. Ste, Terms /,t,/ 1 7'40 3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 S�.7 S 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 9�z�yz33U9� Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT r DEPT. I hereby certify that t attached invoice(s), o, gat 7v 9 36 'Y 2 3 �a9 9 2 7s biil(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except l2 8 200 Si Director of Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Express Graphics 620 S. Range Line Rd. Suite D o Carmel, IN 46032 ph. (317) 580 -9500 4 OGS a fax. (317) 580 -9550 0 f' Page: 1 of 1 Invoice No. 70837 Order Date: 11/23/09 Accounts Payable Invoice Date: 12/9/09 City of Carmel ONE CIVIC SQUARE Terms: Net30 CARMEL, IN 46032 Ordered by: Alexia Donahue PO /Reference: Salesperson: Katie Graham Amount Du e: $37.50 Job Description: Changes to Varian Sign 11/29 12/1 Qty Descriptio Sid Siz U nit C Tot 1 Sign Change Make changes to existing sign as 2 0 "x0" $22.50 $22.50 follows: Strip off October 22 2007 replace with new date. Stirp off 15 in time replace with new time. Remove existing sign from frame. Put changed sign in frame. Notes: December 21, 2009 30 1 Sign Change Make changes to existing sign as 2 0 "x0" $15.00 $15.00 follows: 11/29 We changed the date to December 21, 2009. As of 12/1/09, please strip the date we applied replace it with the new date of January 6. Notes: January 6, Notes: Line Item Total: $37.50 Remit Payment to- Tax Exempt Amt: $37.50 Express Graphics Subtotal: $37.50 Taxes: $0.00 620 S. Range Line Rd. Total: $37.50 Carmel, IN 46032 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $37.50 Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. VOUCHER NO. WARRANT NO. ALLOWED 20 Express Graphics IN SUM OF 620 S. Range Line Road Carmel, IN 46032 $37.50 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 70837 43- 450.02 $37.50 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 npber 8, 2009 ,;f Director, DOCS 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)) 11/23/09 70837 Changes in signs $37.50 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