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