307614 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!