179651 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $388.80
CARMEL IN 46032 CHECK NUMBER: 179651
QOM GO
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 70422 388.80 FESTIVAL /COMMUNITY EV
f
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. 70422
Order Date: 9/30/09
Sherry Invoice Date: 10/12/09
Carmel Redevelopment Commission
111 West Main Street Terms: Net10
Suite 140 Ordered by: Megan
Carmel, IN 46032 PO /Reference:
j Salesperson: Alison Morrison
Amount Due: $388.80
Job Description: Jazz o n th Monon Banner
Qty Descr _Sid Si ze U nit Cost Total
3 DLF_6psf Large Format Digital Banners with 1 36 "x96" $129.60 $388.80
standard digital finishing.
Notes: See File sent
Notes 10/9/09 4:00
Line Item Total: $388.80
Remit Payment to: Tax Exempt Amt: $388.80
Subtotal: $388.80
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $388.80
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $388.80
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
P kid Page:
Invoice 70422
Express Graphics Status: Built
d. Suite D Due Date: Fri; 10/9109.
620 S. Range Line R u
Carmel, IN 48032 Order Date:. 9/30109
nN t a
Ph.. (317) 580 -9500
w fax: (317) 580 -9550
Customer: Carmel Redevelopment Commission ph (317)• 571 -2791
4 :Ordered By: Megan fax (317) 571- 2789
Description: Jazz on_the motion Banners
SalesPersom Allson.Morrison Email: mmcvicker @carmel.in.g
Entered By Alison Morrison
Product Foht_ Qty Sides Height-Width
1 DLF 6psf seefilesent 3 1 36 96
Color: 4cp on White
Text: See File sent
Notes:
IO/W9 4:00
.r
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.
620 5 �cr� P d Sri�f� 10 Terms
1' 2 Date Due
Invoice Invoice Description Amount
Da te q Number P (or note attached invoice(s) or bill(s)) c
zz?/ 1O IW4 c4 l7 /S O Q
l
c�
T :l
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s) or
9 7a�2Z �I�S3 3��1 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
ell —2 20 o,9
[1 4 D�
Si4hature
:Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund