No preview available
HomeMy WebLinkAbout306816 1/06/17 a+, VENDOR: 089950 CHECK AMOUNT: $******"165.00* J h4 CITY OF CARMEL, INDIANA EXPRESS GRAPHICS CHECK NUMBER: 306816 ` ONE CIVIC SQUARE 620 S RANGELINE ROAD CHECK DATE: 01/06/17 1 CARMEL, INDIANA 46032 SUITE D CARMEL IN 46032 AMOUNT AMDESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 165.00 AUTO REPAIR & MAINTEN 1110 4351000 93909 m U')Q _ o § f 04 , ;z CL cc 8 § 4) L ca- 2 (1)W � # § $ 0 2 & { 2 2 § f DEC, ° _ m F- 0 [ 0 \ f K 0 r / 7 2 ) f J k § / _{ �R $ ° �k m 0 § / < 0 k §g _ \ } | 2 77 ^ k Z � # k § � # c � cc co ) a q 2 \ @ $$ 2 / / \ 2 7q % o *} k Q k $ � § \ 7 / ® ~ e 2 7 CD � b / )k ) \ | k k 4) f 0 CN / \ > k 0 j 0 ` © 2 % 2 k S E — % $ I 4) ® 0 5 § $ k j ¢ 5 e e m 4 m § ) E / \ ) _ & (a 4 » y e x 4) ca§ \ , I g 'D S § R } / \ ) / 8 m £ E $ @ q < z % z §\ | It 0\ / k / U- < f 2 2 0 \ E < k � @ 7 / § C> 0 o S $ / ¢_ « E % k LU ® 0 L) k d (I R C) z w # R § 2 . Of o O z Q 2 LU U) « # a Mn O / N2 0 CL �k > I w o Q Invoice J 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: Jason Ogle Carmel Police Dept. Invoice No 93909 3 CIVIC SQUARE CARMEL, IN 46032 Customer IC 666 Order Date 11/30/2016 4:00:40PM Invoice Date 12/21/2016 9:17:56AM Terms Net30 Ordered By Jason Ogle PO/Reference# Salesperson Dawn Knight Amount Due $165.00 Job Description: Replace All Graphics on Driver Side of 2016 Ford Interceptor Unit#72 Qty Product Sides Size Unit Cost Item Total 1 Vehicle Lettering 1 0.00x0.00 165.00 $165.00 Description Replace ALL GRAPHICS on Driver's side of Vehicle -Unit#72 Vehicle is already stripped. Text: <Ford Utility Interceptor Patrol Vehicle Graphics Art> Notes: Remit Payment to: Line Item Total: $165.00 Tax Exempt Amt: $165.00 12-19-16(Would like Install sometime Express Graphics $165.00 this week-IF back from Body Shop) Subtotal: 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $165.00 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $165.00 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.