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308973 03/07/17 a„ 1s CITY OF CARMEL, INDIANA VENDOR: 089950 g ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $********30.00* CARMEL, INDIANA 46032 S620 S UITE DANGELINE ROAD CHECK NUMBER: 308973 M«oi CARMEL IN 46032 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 94393 30.00 SPECIAL DEPT SUPPLIES o m < < CD \ § _0 0 k / / C O ¥ # 0 a ^ Z � m 0 Z Q Q » / 2 / � Z / Z � — ® e m I § � k Cl) } C T 0 0 m 0 A 2 > a q o 2 3 ± # � 3 X D 2 CL a a 2 z 2 4 > -n O CD O | 0 / / \ 8 $ ) $ 2 9 - 2 r, r E 0 E k \ ? 3 § / i & i E J J \ m 0 2 a - v 3 - kƒ / $ # f � 2 ƒ e E E \ 9 f m / f } - CD 7 7 $ \ 2 \ E / 0 % \ n $ 2 ƒ � = k co \ 0 a w k 7 =Fr k j R CD 2 j \ / k\ CL K q = , 7 U «a of _ �2 - <m \ / � a E CD \ D \ 0 / 0 # 0 � < 'a o [ § \ § g £ m ƒ\ q 2 \ J \ k C o R g _ CD 3 z Q U k/ CD / / } 60 cr & —0 e� % ^ O > }/ ( \ / D � §/ & - = mo ° > 00 3 / r \ 2 0 § 0 / } \ E / :E O £ 7 ? 2 7 ] $ 0 a / # / _ D a m E $ / } p § CL - / CD M cn a ] § k J CD k > 2 40 § / & D \ § 8 w ( 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: Brad Scherich City of Carmel/Street Department 3400 W 131st St Invoice No 94393 Westfield, IN 46074 Customer 10 3429 Order Date 2/13/2017 4:51:13PM Invoice Date 2/21/2017 3:28:10PM Terms: Net30 Ordered By Brad Scherich PO/Reference# Salesperson Cheryl Buzan Amount Due $30.00 Job Description: Mailbox Lettering w/INSTALL for Rippling Brook Way Qty Product Sides Size Unit Cost Item Total 1 1 Mailbox Letter w/Install 2 0.00x0.00 30.00 $30.00 Description (1)Matched Pair of RTA Letters w/Install for a MEDIUM Size Mailbox Text: 5377 Rippling Brook Way Notes: Remit Payment to: Line Item Total: $30.00 02-15-17 3:00(1d) Express Graphics Tax Exempt Amt: $30.00 Subtotal: $30.00 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $30.00 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $30.00 email: Service@ExpressGrap hicsUS 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 IExpress Graphics Invoice: 620 S. Range Line Rd. Suite D 94393 Carmel, IN 46032 Status: ph. (317) 580-9500 lt Order Date: 2/13/2017 fax (317) 580-9550 Picked-Up/Shipped: email: Service@ExpressGraphicsUSA.com Customer City of Carmel/Street Department 3400 W 131st St Westfield, IN 46074 Ordered By: Brad Scherich 't Description: Mailbox LetterhrgWM4STALL for( pplir g Brook Way Salesperson: Cheryl Buzan Entered By: Cheryl Buzan Product Font Qty Sides Height Width I Mailbox Letter w/ Install See A or File 1 2 0 0 Color: 2mil White Text: 5377 Rippling Brook Way Description: (1) Matched Pair of RTA Letters w/Install for a MEDIUM Size Mailbox /7 --j l Received/Accepted By: � `�/�/'f] -� f Date: Printed Name: A World of Possibilities!