HomeMy WebLinkAbout221968 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $132.64
CARMEL IN 46032 CHECK NUMBER: 221968
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 83090 83 . 64 SPECIAL DEPT SUPPLIES
2201 4239011 83126 24 . 50 SPECIAL DEPT SUPPLIES
2201 4239030 83149 24 . 50 TRAFFIC SIGNS
i
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.-] 83126
Order Date: 7/1/2013
Accounts Payable i Invoice Date: 7/3/2013
City of Carmel /Street Department
3400 W 131 st St Terms: Net30
Westfield, IN 46074 j Ordered by: Brad Henderson
PO/Reference:
Salesperson: TL B
Amount Due: I $24.50
Job Description: Reflective Patches for Payne & Mencias Street Sign
oty Description Sides Size Unit Cost Totall
1 Graphics Pkg (1) Package of (2) RTA Cut Vinyl 1 1.25"x10.375" $24.50 $24.50
Graphics as follows:
Notes: PAYNE& MENCIAS(047 Red Orange Text on CITY'S STOCK
REFLECTIVE White)
Notes:
Line Item Total: $24.50 .
Remit Payment to: Tax Exempt Amt: $24.50
Subtotal: $24.50
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $24.50
Carmel, IN 46032
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $24.50
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. 83090
Order Date: 6/27/2013
Accounts Payable Invoice Date: 6/28/2013
City of Carmel/Street Department
3400 W 131 st St Terms: Net30
Westfield, IN 46074 Ordered by: Jeff Stewart
PO/Reference:
Salesperson: TL B
Amount Due: $83.64
Job Description: EXACT ReOrder: Street Department Logo Decals for Red Trucks
Qty Description Sides Size Unit Cost Total
6 GE, Digital Int (6) SINGLE 2-ColorGE-Printed RTA 1 7"x24" $13.94 $83.64
Vehicle Decals. Customer will
Install onto Cab Doors of Red Trucks.
Notes: CARMEL
<road lines>
STREET DEPARTMENT
Notes:
Line Item Total: $83.64
Remit Payment to: Tax Exempt Amt: $83.64
Subtotal: $83.64
Express Graphics Taxes:
$0.00
620 S. Range Line Rd. Total: $83.64
Carmel, IN 46032
ph. (317) 580-9500 Total Payments:
' $0.00
fax. (317) 580-9550 Balance Due: $83.64
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))
06/28/13 83090 $83.64
07/03/13 83126 $24.50
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
$108.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 83090 42-390.11 $83.64 1 hereby certify that the attached invoice(s), or
2201 83126 42-390.11 $24.50 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
l
0, 2013
reet�ommissioner.
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
Express Graphics
620 S. Range Line':Rd. Suite D
Carmel, IN 46032
ph. (3l 7) 580-9500
fax. (317) 580-9550
Page: 1 of 1
Invoice No. 83149
Order Date: 7/3/2013
Accounts Payable Invoice Date: 7/9/2013
I City of Carmel/Street Department j
3400 W 131 st St Terms: Net30
Westfield, IN 46074 Ordered by: Brad Henderson
l_ PO/Reference:
Salesperson: Katie Miller
Amount Due: $24.50
Job Description: Reflective Patches/Graphics for Furno & Steed
Qty Description Sides Size Unit Cost Total
1 Graphics Pkg (1) Package of (2) RTA Cut Vinyl 1 1.25"x10.375" $24.50 $24.50
Graphics as follows: Brad will apply
to an Existing Sign.
Notes: FURNO&STEED(047 Red Orange Text on CITY'S STOCK
REFLECTIVE White)
Notes:
Line Item Total: $24.50
Remit Payment to: Subtotal: $24.50 Tax Exempt Amt: $24.50
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $24.50
Carmel, IN 46032
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $24.50
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))
07/03/13 83149 $24.50
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
$24.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 83149 I 42-390.301 $24.50 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
We s d a 10, 2013
Street St eat-Osiorrcissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund