218442 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $423.50
CARMEL, INDIANA 46032 620 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 218442
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 81752 381 . 00 TRAFFIC SIGNS
2201 4239031 81859 42 . 50 STREET SIGNS
nil 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. 81859
Order Date: 2/19/2013
Accounts Payable Invoice Date: 3/19/2013
City of Carmel/Street Department
3400 W 131 st St Terms: Net30
Westfield, IN 46074 Ordered by: Brad Henderson
PO/Reference:
Salesperson: TL B
Amount Due: $42.50
Job Description: Applied Reflective Graphics for Carmel Street Sign / HI-INTENSITY
Qty Description Sides Size Unit Cost Total
1 Sign Change Make changes to existing sign, as 1 10"x50" $42.50 $42.50
follows: Apply PROVIDED HIGH
INTENSITY REFLECTIVE graphics to
ONE side of provided 10" x 50" .080
Black Aluminum Sign. Black Letters
applied onto the Reflective.
Notes: Ditch Rd. (with NE Arrow)-see#78857 for font/correct arrow.
These should be black letters with white background.
Notes:
Line Item Total: $42.50
Remit Payment to: Tax Exempt Amt: $42.50
Express Graphics Subtotal: $42.50 Taxes: $0.00
620 S. Range Line Rd. Total: $42.50
Carmel, IN 46032
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 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. 81752
Order Date: 2/7/2013
Accounts Payable Invoice Date: 3/14/2013
City of Carmel/Street Department
3400 W 131 st St Terms: Net30
Westfield, IN 46074 Ordered by: Mike Clark
PO/Reference:
Salesperson: Vanessa Suiter
Amount Due: $381.00 `
Job Description: Applied Reflective & Green Transparent Graphics for Carmel Street Signs/ Hl-
Description Sides Size Unit Cost Total
1 Sign Package as 1 0"x0" $381.00 $381.00
1 Sign Change PACKAGE OF (6) SIGNS - Make 2 0"x0" $0.00 $0.00
changes to existing signs, as
follows: Apply PROVIDED HIGH
INTENSITY REFLECTIVE & Green
Transparent graphics to BOTH sides
of provided .080 Aluminum Signs.
SEE SIGNS FOR SPECS AND
DETAILS
Notes: (6)different street address signs
4 Vinyl Lettering: (4) RTA Hight Intensity REFLECTIVE 1 3"x1.58" $0.00 $0.00
Vinyl Lettering:
Notes: E
Notes:
Line Item Total: $381.00
Remit Payment to: Tax Exempt Amt: $381.00
Subtotal: $381.00
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $381.00
Carmel, IN 46032
ph. (317) 580-9500 Total Payments:
fax. 317 580-9550 $0.00
( ) Balance Due: $381.00
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))
03/14/13 81752 $381.00
03/19/13 81859 $42.50
I 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
$423.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 81752 42-390.30 j $381.00 1 hereby certify that the attached invoice(s), or
2201 81859 42-390.31 $42.50 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
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I All T 'r d P013
f i#
7
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund