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223907 09/10/2013 "*f CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1 �` ONE CIVIC SQUARE EXPRESS GRAPHICS ,zo CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $242.50 CARMEL IN 46032 CHECK NUMBER: 223907 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 83378 24 . 50 STREET SIGNS 2201 4239031 83520 218 . 00 STREET SIGNS 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. 83520 Order Date: 8/13/2013 Accounts Payable Invoice Date: 8/30/2013 City of Carmel/Street Department 3400 W 131 st St Terms: Net30 Westfield, IN 46074 Ordered by: Brad Henderson PO/Reference: Salesperson: Kelly Irion Amount Due: $218.00 -I Job ✓ascriptlon. :Ap Nlied-\eilectivei Giora.1hics for� an—n�`l Street Signs—/ I`ll-I 'TENSIT I� -- Qty Description Sides Size Unit Cost Total 4 Sign Change Make changes to existing sign as 2 10"x48" $54.50 $218.00 follows: Apply a block of PROVIDED HIGH INTENSITY REFLECTIVE vinyl to BOTH sides of provided 10"x 48" Black Aluminum signs then reverse cut letters from 2mil black and float over relfective. Available area for graphics is 8"x 46". Notes: 2=Adios Pass 1=Angela Ln. 1=Bennett Rd. Notes: Line Item Total: $218.00 Remit Payment to: Tax Exempt Amt: $218.00 Express Graphics Subtotal: $218.00 Taxes: $0.00 620 S. Range Line Rd. Total: $218.00 Carmel, IN 46032 ph. (317) 580-9500 Total Payments: .00 fax. (317) 580-9550 Balance Due: $2$0$0.00 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. 83378 Order Date: 7/29/2013 Accounts Payable Invoice Date: 8/30/2013 City of Carmel /Street Department Terms: Net30 3400 W 131 st St Westfield, IN 46074 Ordered by: Brad Henderson PO/Reference: Salesperson: TL B Amount Due: $24.50 Job Description: Reflective Patches for Winamac Street Sign - qty Description Sides Size Unit Cost Total 1 Graphics Pkg (1) Package of(2) RTA Cut Vinyl 1 0"X0" $24.50 $24.50 Graphics as follows: Make changes to existing sign, as follows: Apply PROVIDED HIGH INTENSITY REFLECTIVE & Green Transparent graphics to BOTH sides of provided .080 Aluminum Sign. Notes: Char,,je CR to CT (CITY'S STOCK REFLECTIVE white on Green Transparent) I Notes. used 7.5"x 9"reflective to cover then patched w/our green(reverse cut). 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. 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)) 08/30/13 83520 $218.00 08/30/13 83378 $24.50 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 $242.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 83520 42-390.31 j $218.00 1 hereby certify that the attached invoice(s), or 2201 83378 42-390.31 $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 rsday pt- b r05, 2013 Street Commissio Struat TlilerT'"'Onlor Cost distribution ledger classification if claim paid motor vehicle highway fund