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Home My WebLink About309499 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 089950 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $`***`**206.00* ?Q CARMEL, INDIANA 46032 620 S DANGELINE ROAD CHECK NUMBER: 309499 SUI'''��ON. CARMEL IN 46032 CHECK DATE: 03/27/17 9 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 94572 109.00 STREET SIGNS 2201 4239031 94659 42.50 STREET SIGNS 2201 4239031 94688 54.50 STREET SIGNS 0 0 3 m m \ « \ § § § 0 z \ / � m ƒ 7 - 7 > k ® m q 2 ƒ o R m \ $ m X e 2 K m co < U) 2 q 2 f \ 7 $ A o - w m I_ n m $ m CD O 0 E # R _ O ® / CD10> / R 10 -u E \ CD t Ate / q 7 3 \ \ j ® 3 c � 2 z 2 E > -n O O . } \ \ z | _ _ ° ® % 3 ! e LT - 2 / / [ \ m k \ k 0 $ CD E i E g# 0 m 0 k -nn 2 CD / a - / o � ® I ' ° C \ \ % E m 2 ] m m - E ¢ § 7 � e % / a m E 0 k k 0 A ƒ - ° k \ \ 0 } / / E § = k ƒ S » & e \ [ , - W , t %M a - qCL s CD k ` # - w - w # m i \ CD CL 0) 0 7 CD & = \ ) / # 0 / � ƒ 22 0 / \ m \ § g CD E 2 $ e § m ƒ C k s # # CD k Z » ; 0 ƒ \ ] 9 Er Er{ 3 } C/) / 0 cr \ —0 e0 ® f D }f CD _ D §/ \ e > ° � w CD 2 \ 0 G 0 } j E \ CD \ O E / _ z E § 0 C _ m % CD CD E / / = o § ] M / CD R \ D \ ] § k ^ C > / ) ) \ < » < $ \ / CD G k -A ) 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: Mark Ottinger City of Carmel/Street Department 3400 W 131st St Invoice No 94659 Westfield, IN 46074 Customer ID 3429 Order Date: 3/15/2017 10:18:25AM Invoice Date 3/16/2017 1:43:47PM Terms: Net30 Ordered By. Mark Ottinger PO/Reference# Salesperson Cheryl Buzan Amount Due $42.50 Job Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY- 1-sided Qty Product Sides Size Unit Cost Item Total 1 1 Sign Change 1 10.00x50.00 42.50 $42.50 Description Graphics Applied to(1)Existing 1-Sided Street Signs.Available Area for Graphics is 8"x 48" (Outer Dimension is 10"x 50") Text: Springmill Rd. (Arrow up&to the Right) Notes: Remit Payment to: Line Item Total: $42.50 Tax Exempt Amt: $42.50 Express Graphics Subtotal: $42.50 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $42.50 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $42.50 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. Invoice 1 Express Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46032 ph. (317)580-9500 I fax (317)580-9550 email: Service@ExpressGraphicsUSA.com ATTN: Mark Ottinger City of Carmel/Street Department 3400 W 131st St Invoice No 94688 Westfield, IN 46074 Customer 10 3429 Order Date 3/17/2017 1:38:19PM Invoice Date 3/20/2017 1.20.21 PM Terms: Net30 Ordered By Mark Ottinger PO/Reference# Salesperson Cheryl Buzan Amount Due $54.50 Job Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY-2-Sided Qty Product Sides Size Unit Cost Item Total 1 1 Sign Change 2 10.00x50.00 54.50 $54.50 Description Graphics Applied to(2)Existing 2-Sided Street Signs.Available Area for Graphics is 8"x 48" (Outer Dimension is 10"x 50") Text: Winterwood Notes: Remit Payment to: Line Item Total: $54.50 03-20-17 10:OOam(TRY) Express Graphics Tax Exempt Amt: $54.50 Subtotal: $54.50 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $54.50 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $54.50 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 IExpress Graphics Invoice: 94659 620 S. Range Line Rd. Suite D Carmel, IN 46032 Status: Built ph. (317)580-9500 Order Date: 3/15/2017 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: Mark Ottinger 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 93947 1 1 10 50 Color: BW Black on Existing Sign Text: Springmill Rd. (Arrow up&to the Right) Description: Graphics Applied to(1) Existing 1-Sided Street Signs. Available Area for Graphics is 8"x 48" (Outer Dimension is 10"x 5011) Received/Accepted By: / '" , Date: :5 Printed Name: A orld of Possibilities! n 0 « 2 m < < \ § 7 Q $ = o f q O a o w # 2 I m « x / c ^ > O > q # Z ® m [ Q z Q Q q A m = o 2 / � 0 ® w C a - a m I N) A » � # E q 69 0 / 0 $ f \ m S / § -n > / 0 o m E n m 7 � T). w z 3 3 2 k _ > _n O i O ( z = | o w % [ /\ \\ \ \ i / $-& 0 m k § CD CD ( m / ( 69I' / k ® c l 9 ƒ � _. E / § $ \ 3 \ S k 7 0 ° CD k% 2 $ / �L m E ° § A E 5 E % ® \ [ w m C E = CD ƒ R % 2 g � / , - , y $m N) c _ CD i ) ? ) � CL ® - ® # r \ [ CY ; 0 = K / / D Cl) ) \ 0 #CD 0 _ 0 � < 0 E § \ Lz \ g 2 e d 2 / ƒ C \} // 3 / § 7� / \ (J) / | C \ / \ \ D f� \ � D c?o ) o nmOL D / \ / 0\ CD 0 / j E / O \ f A z E § 8 G z 7 R c ® E CD \ � § ® \ C) ° / / cr % 0CL _ 0 c § m X § CD \ U / 7 CL > \ \ \ g § m Q » CD / i, z ® \ 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: Mark Ottinger City of Carmel/Street Department 3400 W 131st St Invoice No 94572 Westfield, IN 46074 Customer ID 3429 Order Date: 3/6/2017 11:04:28AM Invoice Date 3/6/2017 2:40:58PM Terms: Net30 Ordered By. Mark Ottinger PO/Reference# Salesperson Cheryl Buzan Amount Due. $109.00 Job Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY-2-Sided Qty Product Sides Size Unit Cost Item Total 1 2 Sign Change 2 10.00x50.00 54.50 $109.00 Description Graphics Applied to(2) Existing 2-Sided Street Signs.Available Area for Graphics is 8"x 48" (Outer Dimension is 10"x 50") Text: 1 -Winterwood Dr. 1 - 106th Street Notes: Remit Payment to: Line Item Total: $109.00 03-08-17 3:00(1d) Tax Exempt Amt: $109.00 Express Graphics Subtotal: $109.00 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $109.00 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $109.00 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. r Packing Slip I Express Graphics Invoice: 94572 620 S. Range Line Rd. Suite D Carmel, IN 46032 Status: Built ph. (317) 580-9500 Order Date: 3/6/2017 fax (317) 580-9550 Picked-Up/Shipped: email: Service@ExpressGraphicsUSA.com Customer City of Carmel/Street Department 3400 W 131st St ` Westfield, IN 46074 f ;{ Ordered By: Mark Ottinger Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY-2-Sided 'i Salesperson: Cheryl Buzan Entered By: Cheryl Buzan } Product Font Qty Sides Height Width 1 Sign Change Same as 91419 2 2 10 50 i Color: High Intens REF & Black on Existing Sign Text: 1 -Winterwood Dr. 1 - 106th Street Description: Graphics Applied to(2) Existing 2-Sided Street Signs. Available Area for Graphics is 8"x 48" (Outer Dimension is 10" x 50") i i { 17 Printed Received/Accepted By: ? Date: Printed Name: / / /k A World of Possibilities!