HomeMy WebLinkAbout222382 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $407.50
CARMEL, INDIANA 46032 620 S RANGELINE ROAD
.off`o CARMEL IN 46032 CHECK NUMBER: 222382
CHECK DATE: 7130/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 83141 272 . 50 STREET SIGNS
1110 4351000 83284 135 . 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. 83284
Order Date: 7/19/2013
Accounts Payable
� Invoice Date: 7/25/2013
Carmel Police Dept.
3 CIVIC SQUARE L Terms: Net30
CARMEL, IN 46032 j Ordered by: Jason Ogle
PO/Reference:
Salesperson: TL B
Amount Due: $135.00
Job Description: Replace Passenger Side Front Door+ Front Fender Graphics on 2011 Impala/
Qty Description Sides Size Unit Cost Total
1. Vehicle Lettering Replace Passenger Side Front Door 1 0"x0" $135.00 $135.00
+ Front Fender Graphics on 2011
Impala/#102 - Vehicle is already
stripped
Notes: (Passenger Side Front Door+Front Fender Graphics/2011
Impala police vehicle)
I
-i .
3 -,
Notes:
Line Item Total: $135.00
Remit Payment to: Tax Exempt Amt: $135.00
„ Subtotal,: „ .., . . $135.00 .
'Express Graphics' Taxes: $0.00
620 S. Range Line Rd. Total: $135.00
Carmel, IN 46032
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $135.00
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))
07/19/13 83284 decals/car 102- Hughes $135.00
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 South Rangeline Road, Suite D
Carmel, IN 46032
$135.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 83284 I 43-510.00 I $135.00 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
Monday, July 29, 2013
oe
Chief of Police
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. (317) 580-9500
fax. (317) 580-9550
Page: 1 of 1
Invoice No. 83141
Order Date: 7/2/2013
Accounts Payable Invoice Date: 7/17/2013
City of Carmel/Street Department
3400 W 131 st St Terms: Net30
Westfield, IN 46074 Ordered by: James Bentley
PO/Reference:
Salesperson: Katie Miller
Amount Due: $272.50'
Job Description: Applied Reflective Graphics for Carmel Street Signs/HI-INTENSITY
Qty Description Sides Size Unit Cost Total
5 Sign Change Make Changes to Existing Sign as 2 10"x50" $54.50 $272.50
Follows: Apply PROVIDED HIGH
INTENSITY REFLECTIVE Graphics
to BOTH Sides of Provided 10" x 50"
.080 Black Aluminum Sign.
Available area for graphics is 8" x
48". High Grade Black Letters
Applied Over Reflective.
Notes: 1=Versailles Dr.
2=116th Street
2=Woodland Dr.
i
Notes:
i
Line Item Total: $272.50
Remit Payment to: Tax Exempt Amt: $272.50
Subtotal: $272.50
Express Graphics Taxes: $0.00
.620 S. Range Line Rd. Total: $272.50
Carmel, IN 46032
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due:
$272.50
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))
07/17/13 83141 $272.50
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
$272.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 83141 I 42-390.31 I $272.50 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
YrNtAVW, 2013
StriQrffi} FAner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund