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HomeMy WebLinkAbout305882 12/12/16 l �., �'`•. CITY OF CARMEL, INDIANA VENDOR: 364798 t' ALPHAGRAPHICS CHECK AMOUNT: $"`""""565.43' ONE CIVIC SQUARE 1051 3RD AVENUE SW CHECK NUMBER: 305882 CARMEL, INDIANA 46032 CAR CARMEL IN asosz CHECK DATE: 12/12/16 7MftON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 92068 565.43 OTHER EXPENSES / ` — ' # k / k O S z ® $ n $ _ > m q e q ƒ 7 q � m I 2 8 \ o f E O ■ S a ] ® ® m ® m m ] O @ � © § 0 D 2 k _0 � W 2 > m w / a -4E § k T 3 $ ® q & z 2 > -n O 0 O | K $ 2 m \ t w $ k g \ f \ C/) k c E 0/ a$ k § 2 7 _ I 2 E § § $ E E » E 7 z G % ¢ § K 0 m ] m @ , 0 . 7 k 80. / ƒ CDa CL $� /CL ; � § G _J 0) m , � ) E ƒ T % # Q m C 2 C ® k U) S _ m _ 0 § D /$ 0 g qk m - i / ( /} k B k M J � C a � / ° CD � ( _ EF f \ } - / 10 o ■ Q -0 \f \ =or 7rl §� ) o f3 > $ / ± § E M 0 / / ¥ 3 % ) / E ] % ( $ § E / A 7: n CL2 2. CL® M \ § K 7 � & z CL_ _ CD 2 g g E o { \ § \ INVOICE ffl AlphaGraphics Carmel 1051 3rd Avenue SW Carmel, IN 460 alphagraphics� (317)844-6629 32 increase your reach j Susan Finkam Invoice Number: 92068 City of Carmel 1 Civic Square Date: 9/21/16 Carmel IN 46033 P.O.: Phone: 317-614-5835 Payment Due: E-Mail: sfinkam@icloud.com Porchfest 2015 Schedule/Map Card �. Quantity Description Price 3,000 Porchfest Schedule/Map Cards-printed full color with bleed; includes a digital proof. Sponsor $565.43 i discount applied., 8 x 4 White 14.Opt Tango C2S Cover Gloss, digitally printed on 2 sides i bic -iso Ptun J I I i i II I i I Subtotal 565.43 I Taken by: Mike Mac Proof: Tax Account Type: Charge Wanted: 9/21/16 Shipping 0.00 Special cc on file exp 02/18 Total 565.43 Instructions: Deposit(-) Amount Due $565.43 PAYMENT TERMS:I understand all charged invoices are payable 30 days after invoice date and that a service fee of 1.5%per month will be added to all past due accounts.In the event payment is not made and account is referred to a collection agency,or if legal action is required I will pay collection and/or attorney's fees resulting from such action. CHECK ACCEPTANCE POLICY:My signature indicates I understand and authorize AlphaGraphics to electronically debit my account on all dishonored checks plus a processing fee and any applicable taxes. ALL DISPUTES must be addressed within 30 days of receipt of product.AlphaGraphics cannot research disputes on product older than 30 days. CREDIT CARD ACCEPTANCE POLICY:Credit card payment may be accepted at the time of sale or within the first 30 days after release of merchandise.Credit card payments exempt from credit card payment without a processing fee. nmo'j) Signature TimePrint Name Date