The URL can be used to link to this page

Home My WebLink About213443 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ONE CIVIC SQUARE EXPRESS GRAPHICS CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $632.00 '''ti?• CARMEL IN 46032 CHECK NUMBER: 213443 CHECK DATE: 1019/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345002 80232 458 . 00 PROMOTIONAL PRINTING 2201 4239030 80371 174 . 00 TRAFFIC SIGNS �5• 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. 80371 Order Date: 9/11/2012 Accounts Payable Invoice Date: 9/21/2012 City of Carmel/Street Department Terms: Net30 3400 W 131 st St Westfield, IN 46074 Ordered by: James Bentley PO/Reference: Salesperson: TL B Amount Due-. $174.00 Job Description: Vertical Event Signs for the Trail Qty Description Sides Size Unit Cost Tot EG-Bond (6)Aluminum Clad Polyethylene 1 48"x8" $29.00 $174.00 Rigid Sign Panels with Vinyl Graphics Applied to ONE Side ONLY Notes: 2=NO PASSING 2=EVENT AHEAD 2=RIDE SLOW Notes: 9/19/12 4:OOPM(2d) Line Item Total: $174.00 Remit Payment to: Tax Exempt Amt: $174.00 Subtotal: $174.00 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $174.00 Carmel, IN 46032 ph. (317) 580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $174.00 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)) 09/21/12 80371 $174.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Express Graphics IN SUM OF $ 620 "D" S. Rangeline Road Carmel, IN 46032 $174.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I 80371 I 42-390.301 $174.00 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 o �Fe idayOctober 05, 2012 � Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund a �-- Invoice Express Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46032 . .a ph. (317)580-9500 reE� �a fax. (317)580-9550 OCT V,60 i�'' Page: 1 of 1 �(� Invoice No. 80232 ` 1 Order Date: 8/28/2012 Accounts Payable £ Invoice Date: 9/30/2012 City of Carmel 'w`G ONE CIVIC SQUARE -`w.E Terms: Net30 CARMEL, IN 46032 _ Ordered by: Adrienne Keeling PO/Reference: j Salesperson: Katie Miller — -- i Amount Due: $458.00 J1 Job Description: BLUE Public Hearing Sign Changes & New Faces Qty _ Description Sides Size Unit Cost Total 1 Sign Package as Sign Change Package: Change (5) 2 0"x0" $82.00 $82.00 Provided 36"x 24"2-Sided Signs as Needed to Read as Specified. Mount Signs into Existing Frames. Notes: PUBLIC HEARING Plan Commission Rezone Carmel City Hall Tuesday,September 18 6:00 P.M. (same info at bottom as usual) 8 Coroplast Corrugated Plastic Sign Panel with 2 36"x24" $47.00 $376.00 Applied Graphics on BOTH Sides of Sign. Mount Signs into Existing Frames. Notes: PUBLIC HEARING Plan Commission Rezone Carmel City Hall Tuesday,September 18 6:00 P.M. (same info at bottom as usual) _ Notes: 8/30/12 NOON(0d) Line Item Total: $458.00 Remit Payment to: Tax Exempt Amt: $458.00 Subtotal: $458.00 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $458.00 Carmel, IN 46032 ph. (317) 580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $458.00 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)) 09/30/12 80232 Public Hearing Rezone Signs $458.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and 1 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 S. Range Line Road Carmel, IN 46032 $458.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1192 I 80232 I 43-450.02 I $458.00 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 Mo day, October 08, 012 Dir or Title Cost distribution ledger classification if claim paid motor vehicle highway fund