HomeMy WebLinkAbout306422 12/21/16 CITY OF CARMEL, INDIANA VENDOR: 089950
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $'."'""233.50"
,M r° CARMEL, INDIANA 46032 62107E DANGELINE ROAD CHECK NUMBER: 306422
CARMEL IN 46032 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 93947 85.00 STREET SIGNS
2201 4239011 94012 148.50 SPECIAL DEPT SUPPLIES
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I Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317)580-9500
fax (317)580-9550
email: Service@ExpressGraphicsUSA.com
ATTN: Rick Alden
City of Carmel/Street Department
3400 W 131st St Invoice No 93947
Westfield, IN 46074
Customer ID 3429
Order Date 12/6/2016 10:14:38AM
Invoice Date 12/9/2016 11:17:40AM
Terms: Net30
Ordered By: Rick Alden
PO/Reference#
Salesperson: Cheryl Buzan
Amount Due: $85.00
Job Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY- 1-sided
Qty Product Sides Size Unit Cost Item Total
1 2 Sign Change 1 10.00x50.00 42.50 $85.00
Description Graphics Applied to(2) Existing 1-Sided Street Signs.Available Area for Graphics is 8"x 48" (Outer
Dimension is 10"x 50")
Text: 1 -Illinois St. (arrow up&to the right)
1 -To 103rd St. arrow up&to the right)
Notes: Remit Payment to: Line Item Total: $85.00
Express Graphics Tax Exempt Amt: $85.00
Subtotal: $85.00
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $85.00
ph. (317)580-9500 Total Payments: $0.00
fax. (317)580-9550 Balance Due: $85.00
email: Service@ExpressGraphicsUS
All Payments are due at our offices
within 30 days of order completion or
additional interest of 1.5%per month
will be assessed.
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Invoice
IExpress Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317)580-9500
fax (317)580-9550
email: Service@ExpressGraphicsUSA.com
ATTN: James Bentley
City of Carmel/Street Department
3400 W 131st St Invoice No 94012
Westfield, IN 46074
Customer I 3429
Order Date 12/14/2016 1:41:50PM
Invoice Date 12/16/2016 9:42:57AM
Terms: Net30
Ordered By: James Bentley
PO/Reference#
Salesperson Dawn Knight
Amount Due $148.50
Job Description: Street Department Logo Decals for Red Trucks
Qty Product Sides Size Unit Cost Item Total
1 10 GE—Vinyl Int** 1 6.30x23.91 14.85 $148.50
Includes Discount: $16.50
Description (10)SINGLE=(5)Pair 2-Color GE-Printed RTA Vehicle Decals. Customer will Install onto Cab Doors of
Red Trucks.
Text: CARMEL
<road lines>
STREET DEPARTMENT