309499 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
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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!
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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")
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17
Printed
Received/Accepted By: ? Date:
Printed Name: / / /k
A World of Possibilities!