HomeMy WebLinkAbout310310 04/18/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 089950 CHECKAMOUNT: S*******149.00*
ONE CIVIC SQUARE EXPRESS GRAPHICSCARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 310310
SUITE D CHECK DATE: 04118117
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON
601 5023990 94661 149.00
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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: John Gwaltney
City of Carmel Utilities
30 W. Main St. #220 Invoice No: 94661
CARMEL, IN 46032
Customer ID 32
Order Date: 3/15/2017 11:38:42AM
Invoice Date: 3/31/2017 5:03:35PM
Terms: Net30
Ordered By: John Gwaltney
PO/Reference#:
Salesperson: Cheryl Buzan
Amount Due: $ 149.00
Job Description: Vehicle Lettering for(1)2010 Chevy Impala Unit# 174 - Prod & Installed
_ Qty Product Sides Size Unit Cost Item Total
I1 1 Vehicle Lettering 1 0.000.00 149.00 $149.00
Description (1)2010 Chevy Impala to be lettered on 2 sides+ rear w/High Grade Exterior Graphics
Text: Sides:
(City of Carmel Utilities logo)
174
Rear:
www.carmelutilities.com
174
Notes: Remit Payment to: Line Item Total: $149.00
Express Graphics Tax Exempt Amt: $149.00
Subtotal: $149.00
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $149.00
ph. (317) 580-9500 Total Payments: $0.00
fax. (317) 580-9550 Balance Due: $149.00
email: Service@ExpressGraphicsU
All Payments are due at our offices within
30 days of order completion or additional
interest of 1.5%per month will be
assessed.