225355 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 089950 Page 1 of 1
ONE CIVIC SQUARE EXPRESS GRAPHICS
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK AMOUNT: $192.50
CARMEL IN 46032
„o CHECK NUMBER: 225355
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 83831 95 . 00 FESTIVAL/COMMUNITY EV
1110 4230100 84125 97 . 50 STATIONARY & PRNTD MA
I Inv®ice
law I Express Graphics
Awl A 620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317) 580-9500
fax. (317) 580-9550
Page: 1 of 1
Invoice No. 83831
Order Date: 9/i 2/2013 f
Accounts Payable Invoice Date: 10/2/2013
City of Carmel
ONE CIVIC SQUARE Terms: Net30
CARMEL, IN 46032 Ordered by: Megan McVicker
PO/R(ference:
Salesperson: Express Graphic j
Amount Due: $95.00
Job Description: Mobile Stage Vinyl Detailing
Qty Description Sides Size Unit Cost Total
1 Labor Labor: Inspect interior door and other 1 0"X0" $95.00 $95.00
sufaces for peeling vinyl and detail as
needed.
Notes: 09/13/2013(2hours)
Line Item Total: $95.00
� � Remit Payment to: Tax Exempt Amt: $95.00
'j Express Graphics Subtotal: $95.00
Taxes: $0.00
620 S. Range Line Rd. Total: $95.00
Carmel, IN 46032
��5q ph. (317) 580-9500 Total Payments:
fax. (317) 580-9550 Balance Due: $0.00
$95.00
Please include invoice#with payment. _
A late fee of 1.5%per month will be
added to all past due amounts.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF $
620 S. Range Line Road, Suite D
Carmel, IN 46032
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 83831 I 43-590.03 I $95.00 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
Sunday, October 20,2013
Director, Co unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/02/13 83831 $95.00
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
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. 84125
Order Date: 10/9/2013
Teresa Anderson Invoice Date: 10/16/2013
Carmel Police Dept.
3 CIVIC SQUARE Terms: Net30
CARMEL, IN 46032 Ordered by: Ann Gallagher
PO/Reference:
Salesperson: Vanessa Suiter
Amount Due: $97.50
Job Description: Stop Sign Cover-Up Patches for"Shred-It" Event
Qty Description Sides Size Unit Cost Total
1 Cover-up Patch PACKAGE of (6) Removable PSV 1 23.5'x23.5' $97.50 $97.50
Cover-up Patches for 24" Diameter
Stop Signs - Customer will install.
Notes: (1)ea of the following(centered in 24"diameter octagon):
1,2,3,4,5 and DRUG DROP-OFF
**`See notes on attached A.Show bold legible options.
Notes: 10-16-13 EOD(2 d)
Line Item Total: $97.50
Remit Payment to: Tax Exempt Amt: $97.50
Express Graphics Subtotal: $97.50 Taxes: $0.00
620 S. Range Line Rd. Total: $97.50
Carmel, IN 46032
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $97.50
Please include invoice#with payment.
A late fee of 1.5%per month will be
added to all past dud amounts.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Express Graphics
IN SUM OF $
620 South Rangeline Road, Suite D
Carmel, IN 46032
$97.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 84125 42-301.00 $97.50
I hereby certify that the attached invoice(s), or
I � I I
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
Thursday, October 17, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/16/13 84125 cover-up patches for stop signs for Shred-It Day $97.50
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