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310848 04/28/17 1� C,�*f ,;; ;� CITY OF CARMEL, INDIANA VENDOR: 089950 CHECK AMOUNT: $*****"**42.50* ONE CIVIC SQUARE EXPRESS GRAPHICS 43�.r�; CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 310848 SUITE D CHECK DATE: 04/28/17 �h roa�o CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 94946 42.50 STREET SIGNS n 0 2 . % m \ « } / / \ E\ k§§ m f C.) Cr n / k m q o \ z c / / k / 0 k ƒ f R \ m _ƒ o a m ) CD O 6 # E _ 0 @ / C - $ 0 C) § / 33 / / 2 % & n 2 m 3 3 a � z 4 > z 0 | / \ / O� f k Z % _ J $ e S � r, % - ^ � [ 3 k k \f / w $ ] % ƒ ( o \ \ / � ® I ' = g ƒ $ / E / > \ f } \ CD % \ S E ECD 0 % k k % y { - � k 2 @ « & E wCL % 7 0 \ J 7 - 7 ƒ N C 2 a § [ ± %i a m CL - / ® 0. [ - w # - ) \ \ \ D \ g § k (D � < � 4 co 0[ 8 2 z g &\ 2 / 2 q ƒ CD 0 _ � n DCL Z o 0 k ) N Kk § \cr £ 0< \ 2 -0 e� / 0 > }f CD D §/ ov a� } Cl)0 / CD / 0 \ E CD _ O ? 7 7 z E § % c E g m / % CD CD E / & 0 \ � -n k \ /] CD R § k CD � & \ CDe 0 ƒ § G ® \ 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: Rick Alden City of Carmel/Street Department 3400 W 131st St Invoice No 94946 Westfield, IN 46074 Customer ID 3429 Order Date 4/19/2017 11:21:23AM Invoice Date 4/20/2017 2:39:35PM Terms: Net30 Ordered By. Rick Alden 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 Express Graphics Tax Exempt Amt: $42.50 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. Packing Slip Express Graphics Invoice: 94946 620 S. Range Line Rd. Suite D Carmel, IN 46032 Status: Built ph. (317) 580-9500 Order Date: 4/19/2017 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: Rick Alden Description: Applied Reflective Graphics for Street Sign/HI-INTENSITY 1-Sided Salesperson: Cheryl Buzan Entered By: Cheryl Buzan i Product Font Qty Sides Height Width 1 Sign Change Same as 94847 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") rr V Received/Accepted By: Date: Printed Name: A World of Possibilitiesl