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Home My WebLink About215012 12/04/2012 may. CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 ONE CIVIC SQUARE EXPRESS GRAPHICS CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $354.00 CARMEL IN 46032 CHECK NUMBER: 215012 CHECK DATE: 12/412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 80958 189 . 00 AUTO REPAIR & MAINTEN 1110 4351000 81006 165 . 00 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. 81006 Order Date: 11/8/2012 j Accounts Payable Invoice Date: 11/15/2012 Carmel Police Dept. 3 CIVIC SQUARE Terms: Net30 CARMEL, IN 46032 Ordered by: Jason Ogle PO/Reference: Salesperson: J H N Amount Due: $165.00 i JoDescription: Replace Ali Graphics on Driver`s Side of Impala/#102 � Qty D-escription Sides Size Unit Cost Total 1 Vehicle Lettering Replace ALL GRAPHICS on Driver's 1 0"xo $165.00 $165.00 side of Impala Police vehicle - Unit #102 Vehicle is already stripped. Notes: Line Item Total: $165.00 Remit Payment to: Tax Exempt Amt: $165.00 Subtotal: $165.00 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $165.00 Carmel, IN 46032 ph. (317) 580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $165.00 Please include invoice #with payment. A late fee of 1.5%per month will be added to all past due amounts. 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. 80958 Order Date: 11/5/2012 Accounts Payable Invoice Date: 11/8/2012 Carmel Police Dept. 3 CIVIC SQUARE Terms: Net30 CARMEL, IN 46032 Ordered by: Jason Ogle PO/Reference: Salesperson: Vanessa Suiter Amount Due: $189.00 Job Description: Replace Graphics on Entire Passenger Side & Front Driver's Fender/#39 Qty Description Sides Size Unit Cost Total 1 Vehicle Lettering Replace Graphics on Front Driver's 1 0"x0" $189.00 $189.00 Side Fender& Entire Passenger Side of 2011 Impala - Vehicle is already stripped / Unit #39 Notes: Line Item Total: $189.00 Remit Payment to: Tax Exempt Amt: $189.00 Subtotal: $189.00 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $189.00 Carmel, IN 46032 ph. (317) 580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $189.00 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)) 11/08/12 80958 decals/car 39 $189.00 11/15/12 81006 decals/car 102 $165.00 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 it VOUCHER NO. WARRANT NO. ALLOWED 20 Express Graphics IN SUM OF $ 620 South Rangeline Road, Suite D I Carmel, IN 46032 $354.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 80958 43-510.00 $189.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 81006 43-510.00 $165.00 materials or services itemized thereon for which charge is made were ordered and received except Wednesda , November 28, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund