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310509 04/24/17 cry `• CITY OF CARMEL, INDIANA VENDOR: 089950 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $ 42.50 CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 310509 SUITE DL IN asosz CHECK DATE: 04/24/17 CARMEDEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 94847 42.50 STREET SIGNS ? 0 / \ % q $ « i § ] 2 7 $ / 7 f ? n } n r- ƒ $ m / q 2 Q oq # m 0 2 / \ 0 9 / k ƒ / O § § k k ~-69 / 0 0 0 3 t 2 / q / 2 3 � § # J 7 \ a 2 ¥ 2 z 2 ( > -n O CD O 0 / / x | \ § $ _ J 3 � 2 r- \ \ / CT < =cn k ¥ x / \ / D \ § § ) \ f R e m # « 0?- (D / c a) m J 3 > + - C I CD 7 2 3 \ 8 a { o \ E @ g 2 2 C / } CD N) + - 2 @ « & - 2 w a) % / / & 7 - k § § £ 3 a § [ \/ ? , \ » o \ � S' _ �f w m \ [ ; m = r CD / / D \ ) \ # § \ c / 24 0 0 8 g / § @ ƒ� e t 2 \ ƒ - C R E # D / z 0> % /CL \ CD / \ \ 0< CD\\ } { D fo ( / ) _ o D §o / 2 6E q CL � r \ C-) ƒ , K m 0 / 0 \ E / O I 3 2 2 7 ] \ 3 ® » # CDOcn G m $ 7 / p CD 2 _� \ 8 CD / \ ] CD / . \ E_ \ »CD 25' \ % e o 2 6° § ® co Invoice I Express Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46032 ph. (317)580-9500 fax (317)580-9550 email: Service@ExpressGraphiesUSA.com ATTN: Mark Ottinger City of Carmel/Street Department 3400 W 131st St Invoice No 94847 Westfield, IN 46074 Customer I D 3429 Order Date 4/6/2017 10:49:05AM Invoice Date 4/10/2017 10:49:18AM Terms: Net30 Ordered By Mark Ottinger PO/Reference# Salesperson Cheryl Buzan Amount Due $42.50 Job Description: Applied Reflective Graphics for Street Sign/HI-INTENSITY 1-Sided Qty Product Sides Size Unit Cost Item Total 1 1 Sign Change 1 10.00x48.00 42.50 $42.50 Description Graphics Applied to Existing 1-Sided Street Sign.Available Area for Graphics is 8"x 46" (Outer Dimension is 10"x 48") Text: 106th Street(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: Serviced ExpressGraph icsUS 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 Express Graphics Invoice: 94847 620 S. Range Line Rd. Suite D Carmel, IN 46032 Status: Built ph. (317) 580-9500 Order Date: 4/6/2017 I 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 Sign/HI-INTENSITY 1-Sided Salesperson: Cheryl Buzan Entered By: Cheryl Buzan Product Font Qty Sides Height Width 1 Sign Change Same as 94709 1 1 10 48 Color: High Intens REF& Black on Existing Sign Text: 106th Street(Arrow up&to the Right) Description: Graphics Applied to Existing 1-Sided Street Sign. Available Area for Graphics is 8"x 46" (Outer Dimension is 10"x 48") 1 i i i i "�^._ —'. Date: Received/Accepted By: i ; -,�" � 17 Printed Name: l I World of Possibilitiesl �,4