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207037 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ONE CIVIC SQUARE EXPRESS GRAPHICS CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $176.08 CARMEL IN 46032 CHECK NUMBER: 207037 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 1203 4359003 77881 152.00 FESTIVAL /COMMUNITY EV 1192 4345002 78046 24.08 PROMOTIONAL PRINTING 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. 77881 Order Date: 2/13/2012 Michelle Krcmery Invoice Date: 2/24/2012 City of Carmel Dept. of Community Relations One Civic Square Terms: Net30 Carmel, IN 46032 Ordered by: Melanie Lentz PO /Reference: Salesperson: Katie Miller Amount Due: $152.00 Job Description: _175th Anniversary Founders Day D Ga Banner Qty Description Sides Size Unit Cost Total 1 DLF_Special Large Format Digital 4 Color Process 1 48 "x96" $152.00 $152.00 Print on White Skrim with Standard Digital Finishing Grommets Top Bottom for Mounting. Notes: Carmel's 175th Anniversary Founders Day Dinner Gala <175th Seal Art> Featuring NPR's Steve Inskeep <1 75th Seal Art> Friday, April 13th at 7 p.m. Ritz Charles Call 843 -3800 for tickets or visit www.CARMEL175.org Notes: 2/20/12 EOD (1 d) Line Item Total: $152.00 Remit Payment to: Tax Exempt Amt: $152.00 Express Graphics Subtotal: $152.00 620 S. Range Line Rd. Taxes: $0.00 Carmel, IN 46032 Total: $152.00 ph. (317) 580 -9500 Total Payments: $0.00 fax. (317) 580 -9550 Balance Due: $152.00 Please include invoice with payment. A late fee of 1.5% per month will be added to all past due amounts. lrackhg Up Page: Exp ress Graphics Invoice: 77'83 Status: Built 620 S. Range Line Rd, Suite D Due Date: Mon, 2/2012012 Carmel, IN 46032 Order Date: 2/13/2012 �J ph. (317) 580 -9500 {1 fax. (317) 580 -9550 Customer: City of Carmel Dept. of Community Relations ph. (317) 571 -2474 Ordered By: Melanie Lentz fax (317) 571 -2278 Description: 175th ,anniversary Founders Day Dinner Gala'Banner SalesPerson: Katie Miller Email: mlentz@carmel.in.gov Entered By:. Katie Miller Product Font City Sides Height Width 1 DLF_Special See Incoming File 1 1 ,48 96 Color: 4cp on White Skrim Text: Carmel's 175th Anniversary Founders Day Dinner Gala <175th Seal Art> Featuring NPR's Steve Inskeep <175th Seal Art> Friday, April 13th at 7 p, m. Ritz Charles Call 843 -3800 for ticket or vis www.CARMEL175.org Notes: 2120112 EOD (1d) I Printpd at, 7!7'' om9 ?q Pm Page: 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Express Graphics IN SUM OF 620 S. Range Line Road, Suite D Carmel, IN 46032 $152.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1203 77881 43- 590.03 $152.00 I 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 Friday, March 09, 2012 Community Relations 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)) 02/24/12 77881 $152.00 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 Invoice Express Graphics y 620 S. Range Line Rd. Suite D Carmel, IN 46032 ph. (317) 580 -9500 v fax. (317) 580 -9550 LIAR 1� Page: 1 of 1 Invoice No. 78046 Order Date: 2/28/2012 Lisa Stewart?' Invoice Date: 3/3/2012 City of Carmel i Dept. of Planning Zoning 1 Civic Square Terms: Upon Receipt Department of Community Serv. Ordered by: Angelina Conn Carmel, IN 46032 PO /Reference: Salesperson: Katie Miller Amount Due: $24.08 Job Description: Cover Up Patcheds for Existing BZA Sign Qty Descripti Sides Size Unit Cost To tal 1 Graphics Pkg (1) Package of Vinyl Cover Up 1 0 "x0" $22.50 $22.50 Patches for Existing BZ4 Sign from prior #77842. Notes: 2= March 26th 2= 6:00 Notes: 3/1112 NOON (3hr) Line Item Total: $22.60 Remit Payment to: subtotal: $22.50 Express Graphics Taxes: $1.58 620 S. Range Line Rd. Total: $24.08 Carmel, IN 46032 Total Payments: $0.00 ph. (317) 580 -9500 Balance Due: fax. (317) 580 -9550 $24.08 Please include invoice with payment. A late fee of 1.5% per month will be added to alt past due amounts. VOUCHER NO. WARRANT NO. ALLOWED 20 Express Graphics IN SUM OF 620 S. Range Line Road Carmel, IN 46032 $24.08 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members r— 1192 I 78046 I 43- 450.02 I $24.08 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 Monday, March 12, 2012 a c or 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)) 02/28/12 78046 BZA sign $24.08 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