209129 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
f 0 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $22.50
CARMEL, INDIANA 46032 620 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 209129
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 78641 22.50 STATIONARY PRNTD MA
Invoice
Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317) 580 -9500
fax. (317) 580 -9550
t 'r Page. 1 of 1
Invoice N o. 78641
I Order Date: 4/18/2012
Lisa Stewart Invoice Date. 4/20/2012
City of Carmel Dept. of Planning Zoning Terms: U t on R eceipt
1 Civic Square P P
Department of Community Serv. Ordered by: Angelina Conn
Carmel, IN 46032 PO /Reference:
Salesperson: Katie Miller
Amount Due: $24.08
Job Des cripti on: Cov er Up Patched for Existin BZ A S ign
Qty Description Sides Size Unit Cost i-
1 Graphics Pkg (1) Package of Vinyl Cover Up 1 0 "x0" $22.50 22.50
Patches for Existing BZA Sign that
currently reads "April 17
Notes: 2= May 15
Notes: 4/20/12 2:00PM (2hr)
Line Item Total: $22.50
Remit Payment to Subtotal: $22.50
-p-�g-
Express Graphics Taxes: Total: ..fig.
620 S. Range Line Rd.
Carmel, IN 46032 Total Payments: $0.00
ph. (317) 580 -9500 Balance Due: 0-00
fax. (317) 580 -9550
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
$22.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT
Board Members
1192 I 78641 42- 301.00 $22.50 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
Monday, May 21, 2012
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
04/20/12 78641 Vinyl Cover UP BZA sign $22.50
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