210341 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $173.50
CARMEL IN 46032 CHECK NUMBER: 210341
CHECK DATE: 715/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 79214 173.50 AUTO REPAIR MAINTEN
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. 79214
Order Date: 6/4/2012
Accounts Payable Invoice Date: 6/10/2012
Carmel Police Dept. Terms: Net30
3 CIVIC SQUARE
CARMEL, IN 46032 Ordered by: Jason Ogle
PO /Reference:
Salesperson: Vanessa Suiter
Amount Due: $173.50
i dob- Descriptiior.: Replace -All- P S Grap on 2011 Impala #102
Q ty D e sc ript i o n S ides Size Unit Cost T ota l
1 Vehicle Lettering Replace all Graphics on 2011 Impala 1 0 "x0" $173.50 $173.50
Police vehicle #102 Vehicle is
already stripped
Notes: (all graphics for passenger side of 2011 Impala police vehicle)
Notes: 6 -7 -12 EOD (1 d)
Line Item Total: $173.50
Remit Payment to: Tax Exempt Amt: $173.50
Subtotal: $173.50
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $173.50
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $173.50
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
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))
06/10/12 79214 decals car 102 Hughes $173.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF
620 South Rangeline Road, Suite D
Carmel, IN 46032
$173.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 79214 I 43- 510.00 I $173.50 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
Thursday, June 28, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund