The URL can be used to link to this page

Home My WebLink About222382 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