HomeMy WebLinkAbout211717 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $97.00
CARMEL, INDIANA 46032 620 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 211717
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 79723 42 . 50 TRAFFIC SIGNS
2201 4239031 79799 54 . 50 STREET SIGNS
r
Invoice
Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
I ph. (317) 580-9500
fax. (317) 580-9550
Page: 1 of 1
Invoice No. 79723
Order Date: 7/20/2012
Accounts Payable Invoice Date: 7/27/2012
City of Carmel/Street Department
3400 W 131st St Terms: Net30
Westfield, IN 46074 Ordered by: Brad Henderson
PO/Reference:
Salesperson: J H N
Amount Due: $42.50
Job Description: Applied Reflective Graphics for Carmel Street Signs/HI-INTENSITY
Qty Description Sides Size Unit Cost Total
1 Sign Change Make changes to existing sign, as 1 10"x48" $42.50 $42.50
follows: Apply HIGH INTENSITY
REFLECTIVE graphics to ONE side
of provided 10"x 48" .080 Black
Aluminum Signs. Available area for
graphics is 8"x 45.875". Black
Letters applied onto the Reflective
Notes: Glebe Street with NE Arrow
Notes:
Line Item Total: $42.50
Remit Payment to: Tax Exempt Amt: $42.50
Express Subtotal: $42.50 Graphics .00
Taxes: $0
620 S. Range Line Rd. Total: $$0.50
Carmel, IN 46032
ph. (317)580-9500 Total Payments:
fax. (317) 580-9550 $0.00
Balance Due: $42.50
Please include invoice#with payment.
A late fee of 1.5%per month will be
added to all past due amounts.
I Invoice
Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317) 580-9500
fax. (317) 580-9550
Page: 1 of 1
Invoice No. 79799
Order Date: 7/26/2012
Accounts Payable Invoice Date: 8/6/2012
City of Carmel/Street Department Terms: Net30
3400 W 131 st St
Westfield, IN 46074 Ordered by: Brad Henderson
PO/Reference:
Salesperson: Kelly Irion
Amount Due: $54.50
Job Description: Applied Reflective Graphics for Carmel Street Signs/HI-INTENSITY
Qty Description Sides Size Unit Cost Total
1 Sign Change Make changes to existing sign, as 2 10"x48" $54.50 $54.50
follows: Apply HIGH INTENSITY
REFLECTIVE graphics to both sides
of provided 10" x 48" .080 Black
Aluminum Sign. Available area for
graphics is 8"x 45.875". Black
Letters applied onto the Reflective
Notes: Memory Ln.
Notes:
Line Item Total: $54.50
Remit Payment to: Tax Exempt Amt: $54.50
Express Graphics Subtotal: $54.50.00
Taxes: $0
620 S. Range Line Rd. Total: $$0.50
Carmel, IN 46032
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $54.50
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))
07/20/12 79723 $42.50
08/06/12 79799 $54.50
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 "D" S. Rangeline Road
Carmel, IN 46032
$97.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 79723 42-390.30 j $42.50 1 hereby certify that the attached invoice(s), or
2201 79799 42-390.31 $54.50 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,�Adgust 09, 2012
I
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund