307220 01/20/17 ,�w.i��yR
u; �� CITY OF CARMEL, INDIANA VENDOR: 367110
ONE CIVIC SQUARE GOLDSTREET DESIGNS CHECK AMOUNT: $*******564.36'
�.�° CARMEL, INDIANA 46032 PO Box 1972 CHECK NUMBER: 307220
BEND OR 97709 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3061 564.36 OTHER EXPENSES
E
N
E
N
.o
m
O
m
E � o
W co
r
O z ~
a Q
F- O
z , ' L o
o aLm
-a
>,
toas Go3
t
LO
0 3 a 8
co *; a Ucli
d
co
Awl
G NN Q o v
LU C-4ti
�
rn c d >
W > 3
�, O z Q
V CP Q Q V Qm Q
z z EO aOvOMvC
'
ODESI REET INVOICE E S G N S \\
1/12/2017
00003061
Net 15 Days
Client
Bill To Name Carmel,City of P.O.# S03075
Contact Name Teresa Lewis
Prepared By
Prepared By John Gross Email john@goldstreetdesigns.com
Phone (866)742-8287
Invoice Line Items
Line Item Description Tot]
Price
FOG Food Scrapers-4"H x 5.25"W x 0.3125"D;;fog template add their logo.White scrapers with black lettering.Setup:$50 $500.36
Development:$-100 Production:$550.36; , ;QTY:375
Total
Total Price $500.36
Shipping and $64.00
Handling
Grand Total $564.36
Payments Subtotal $0.00
Current Amount Due $564.36
Payment Methods
Electronic Checks(EFT's),Paper Checks&Credit Card'(Visa, MasterCard,American Express,etc).
*Add 5%Processing Fee for credit card transactions.
*Pricing Details
Development Costs;unless otherwise mentioned in the Line Item Description deveopment costs are for creating a design/layout that integrates
client provided content,logos,photos,graphs,illustrations,etc.;three rounds of development(1.initial layout 2.final changes 3. Prep file for
print);and a friendly project manager focused on design/print coordination and ensuring a fast tournaround.
Setup Costs;are for using Goldstreet Design Agency, Inc's previously designed materials and does NOT include any customization.
Customization costs are included in the development costs.
Production Costs;are related to the costs associated with printing and/or promotional items.
Usage Rights Granted;are for the printed quantity and use in your geographical service area.See 6.5 Rights Granted for more details.
Contract Terms and Conditions
1.Time for Payment
Payment Schedule:Monthly,for the services performed during that month,with payment due within 30 days of the invoice date. Postage
expense must be paid prior to mailing.Sales tax(if applicable)is additional.A 1 1/2%monthly service charge is payable on all overdue
balances.The grant of any license or right of copyright is conditioned on receipt of full payment.
WWW GOLDSTR TUE I NS OM 866.742.8287/P.O. BOX 1972 BEND,OR 97709