218028 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
Q� ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $30.00
CARMEL IN 46032 CHECK NUMBER: 218028
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 81905 30 . 00 REPAIR PARTS
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. 81905
Order Date: 2/25/2013
Accounts Payable Invoice Date: 2/28/2013
City of Carmel /Street Department
3400 W 131 st St Terms: Net30
Westfield, IN 46074 Ordered by: Brad Scherich
PO/Reference:
Salesperson: TL B
Amount Due: $30.00
Job Description: Mailbox Lettering w/ INSTALL for Woodland Springs
Qty Description Sides Size Unit Cost Total
1 Mailbox Lettering PAIR of Mailbox Letters w/ INSTALL 2 0"x0" $30.00 $30.00
(mailbox= JUMBO black)
Notes: 330
West 106th Street
Notes:
Line Item Total: $30.00
Remit Payment to: Tax Exempt Amt: $30.00
Express Graphics Subtotal: $30.00 Taxes: $0.00
620 S. Range Line Rd. Total: $30.00
Carmel, IN 46032
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $30.00
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))
02/25/13 81905 $30.00
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
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 81905 1 42-370.001 $30.00 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
Fri March 08, 2013
va"
Street ComrWiskioner
r,tMQt CommiccinnP.r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund