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Home My WebLink About307614 01/27/17 9CHEC��''• CITY OF CARMEL, INDIANA VENDOR: 089950 CHECK AMOUNT: $*******341.36 t' EXPRESS GRAPHICS CHECK NUMBER: 307614 i ONE CIVIC SQUARE 620 S RANGELINE ROAD _� CARMEL, INDIANA 46032 SUITED K DATE: 01/27117 _+,y�.. CARMEL IN 46032 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 36 SPECIAL DEPT SUPPLIES 2201 4239011 94117 170.00 STREET SIGNS 94176 2201 4239031 0) m < < n ° y "' X m O a o o Z c o C D m ;u n `- n z G) G)� °_ _ m � (D z z rn r > c0 O CCL A to 0 (J) Z W Z -0 rn m (D O N p n NCDm O C/) D y p w (D - w 3 rn O N N TI > C O 1� Y n NW N W TT11 O O O O Q :3 N 3 v -D-I z C. o Z Z R D TI O m O o C o o s z D < 0 3 w a CD r, c m. = N v C 3 < 0 6 n n v O m c m °' o m m T ° cxi m CD CD CD 2 3 z C c c CD 3 C- CLO p) m �' a E; (D. v S fD0 � 3 o ° o a CD N m = = a W o Q ii V � 3 n Q N 0 S NN p CD v0 N C S N0 = m NO NO OD _0N CL,< v V mcn �" a 3 ° o y CD O T < D n c 0 ? A C p N o O N CL d N OO v ° n N =. C o m o, rn m a n °' m CD 0 CD =` Z 8 O a 3 n N 3 Ln< o = O � � y ;� N a o � -nCD � n D 0o v ° a D 03 � � O r m a � �. < 2. o _ _ r O C7 m Z m -0 c C c C� ai m m cu m o = m = O T CL v m a 3 �. o CD CD m (p N w o � nt a CD o (z Q D CDCD (p Efl EA 'D 3 v v Q C CD rn o --i C" Invoice 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: Matt Higginbotham City of Carmel/Street Department 3400 W 131st St Invoice No 94117 Westfield, IN 46074 Customer ID 3429 Order Date 1/9/2017 3:27:43PM Invoice Date 1/18/2017 3:05:07PM Terms: Net30 Ordered By. Matt Higginbotham PO/Reference# Salesperson TL B Amount Due $171.36 Job Description: Number Plate Signs for Garage Doors Qty Product Sides Size Unit Cost Item Total 1 24 Sign 1 6.50x11.75 7.14 $171.36 Description Signs Fabricated as follows: (24)Different Number Plates for Garage Doors. 3mm White Bond with Black Numbers Text: 52, 110, 111,206 thru 224,400, 601 Notes: Remit Payment to: Line Item Total: $171.36 Express Graphics Tax Exempt Amt: $171.36 Subtotal: $171.36 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $171.36 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $171.36 email: Service@ ExpressGraphicsLIS All Payments are due at our offices within 30 days of order completion or additional interest of 1.5%per month will be assessed. Invoice 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 94176 Westfield, IN 46074 Customer ID 3429 Order Date 1/17/2017 2:36:46PM Invoice Date 1/18/2017 2:52:03PM Terms: Net30 Ordered By. Rick Alden PO/Reference# Salesperson Cheryl Buzan Amount Due $170.00 Job Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY- 1-sided Qty Product Sides Size Unit Cost Item Total 2 Sign Change 1 10.00x48.00 42.50 $85.00 Description Graphics Applied to(2) Existing 1-Sided Street Signs.Available Area for Graphics is 8"x 46" (Outer Dimension is 10"x 48") Text: Bennett Rd. (Arrow up&to the Right) 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: Oak Ridge Rd. (Arrow up&to the Right) Notes: Remit Payment to: Line Item Total: $170.00 Tax Exempt Amt: $170.00 Express Graphics Subtotal: $170.00 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $170.00 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $170.00 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. Packing Slip Express Graphics Invoice: 94117 620 S. Range Line Rd. Suite D Carmel, IN 46032 Status: Built ph. (317) 580-9500 Order Date: 1/9/2017 fax (317) 580-9550 Picked-Up/Shipped: email: Service@ExpressGraphicsUSA.com Customer City of Carmel/Street Department 3400 W 131 st St Westfield, IN 46074 Ordered By: Matt Higginbotham Description: Number Plates for Garage Doors Salesperson: T L B Entered By: Cheryl Buzan Product Font Qty Sides Height Width 1 Sign Package Bold 1 1 6.5 11.75 Color: FB Black on White EG Bond Text: 52, 110, 111, 206 thru 224, 400, 601 Description: (1) Package of(24) Different Number Plates for Garage Doors. 3mm White Bond with Black Numbers J Received/Accepted By: f �_ Date: 11-2117 Printed Name: A World of Possibilitiesl Packing Slip IExpress Graphics Invoice: 94176 620 S. Range Line Rd. Suite D Carmel, IN 46032 Status: Built ph. (317) 580-9500 Order Date: 1/17/2017 fax (317) 580-9550 Picked-Up/Shipped: email: Service@ExpressGraphicsUSA.com Customer City of Carmel/Street Department 3400 W 131st St Westfield, IN 46074 t Ordered By: Rick Alden Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY-1-sided Salesperson: Cheryl Buzan Entered By: Cheryl Buzan Product Font Qty Sides Height Width 1 Sign Change Same As 92242 2 1 10 48 Color: BW Black on Existing Sign Text: Bennett Rd. (Arrow up&to the Right) Description: Graphics Applied to(2) Existing 1 Sided Street Signs. Available Area for Graphics is 8"x 46" (Outer Dimension is 10"x 48") i 2 Sign Change Same As 92242 2 1 10 50 Color: BW Black on Existing Sign Text: Oak Ridge Rd. (Arrow up&to the Right) Description: Graphics Applied to (2) Existing 1-Sided Street Signs. Available Area for Graphics is 8"x 48" (Outer Dimension is 10"x 50") w i i i f k r i s f Received/Accepted By: Date: r Printed Name: A World of Possibilities!