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311097 05/09/17 4+o,Coq*f CITY OF CARMEL, INDIANA VENDOR: 089950 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $**.....195.75*CARMEL, INDIANA 46032 620S DANGELINE ROAD CHECK NUMBER: 311097 o CHECK DATE: 05/09/17 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 94981 50.75 STREET SIGNS 1110 4351000 95020 145.00 AUTO REPAIR & MAINTEN n o > ? 1 X < o } \ 1 § 2 m CL m-0 IMD 7 \ ^ 0 - 2 k ^ m 2 Q Q E m . \ c k k / 7 k O m I o i CD m k 3 U) / k 2 / \ ƒ 2 / ) \ K \ ¢ q f E D > k ® z 1 to - O ° z | / § w % _ ) \ 2 E C / r- 0 z [ g ƒ 7 $ 2 / E $ w o m m { ? ; o ¥ n 2 7 _ % q CD # f _ ; � 0 ƒ 0. } \ \ CD ƒ CD ! k § - a a ] y o B E o N a § g 7 m E k 2CL < / w; J o E 7 - k ƒ § Z 3 a o [ o =7 %I q > z FYm CL - ® mk m0 f / « {$ } / ; k = co ' / a z Q E ] a » \ q q ƒ /\ # # D k Z Q Q \k ` 3 \ } | �< 0 e\ , \ ( }$ CD ) K > $\ 7 0) C\ > �� m CD f ¥ / \ f \ \ j E � c \ r O ? 3 / * \ ] \ � ; C T J 0 c C / } ƒ ° CD 0 \ 2 0 / f \ ] CD z CD § \ \ ( E _ 2 k § D 0 \CD § 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: Jason Ogle Carmel Police Dept. Invoice No 95020 3 CIVIC SQUARE CARMEL, IN 46032 Customer 11 666 Order Date 4/26/2017 10:44:13AM Invoice Date 5/1/2017 3:33:58PM Terms Net30 Ordered By Jason Ogle PO/Reference# Salesperson Cheryl Buzan Amount Due $145.00 Job Description: Replace Partial Graphics on Passenger Side of 2016 Ford Interceptor Unit#74 Qty Product Sides Size Unit Cost Item Total 1 Vehicle Lettering 1 0.000.00 145.00 $145.00 Description Replace Graphics on the Passenger side Door and Front Fender of Vehicle -Unit#74 Vehicle is already stripped. Text: <Ford Utility Interceptor Patrol Vehicle Graphics Art> Notes: Remit Payment to: Line Item Total: $145.00 Tax Exempt Amt: $145.00 Express Graphics Subtotal: $145.00 620 S.Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $145.00 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $145.00 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. 0 2 0 « m m f « . ° U q 0 J E C) w # 2 m ® =} k n^ > m 0 > k ® m 2 ` 2 o O 9 ? c $ � > 2 2 C 2 \ @ Z / 2 / % - w m I e A k7 0 C/)0- O Ul / tom0 3 q / E d k � W. @ ƒ 3 3 7 T. q z 2 CD _ � � O O / § } | CD ) a S � - � / C Z \ - ;- FL / k k Z ° \ CD a o % G k § ƒ 2 § ± R - _ - m # f / a {g / [ � ; I CL ƒ § 7 $ $ 3 § & E 0k k 0 CD C) @ q } CL _ w k % » } a } § = k § 2 » & l § [ k 7 to \ \ C FF ( k$ \ ) \ } CYCD § CD / > \ .« ) / 0 k § k m � < � 4 0 \ § ƒ § i § 0 2 ( \ :3 - # D 3 g y /\ CD C C } o g� / } a0. 7CD \\ o D �® CD > §o kc CD } § CD r ƒ - 0 ¥ PD G Fn, ƒ j E r- O / 7 f z E ] $ cr � « O = % CD / § $ / D & p (D © _� / 2 \ / CL ] CD # CD i m \ \ E > CD k Q \ - g . =r C) CD . ) §® \ 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: Brad Henderson City of Carmel/Street Department 3400 W 131st St Invoice No: 94981 Westfield, IN 46074 Customer 10 3429 Order Date: 4/21/2017 12:06:06PM Invoice Date 4/25/2017 12:18:52PM Terms: Net30 Ordered By: Brad Henderson PO/Reference# Salesperson Cheryl Buzan Amount Due: $50.75 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 10.00x50.00 42.50 $42.50 Description Graphics Applied to Existing 1-Sided Street Sign.Available Area for Graphics is 8"x 48" (Outer Dimension is 10"x 50") Text: Carey Rd(Arrow up&to the Right) 1 Cover-up Patch 1 8.00x48.00 8.25 $8.25 Description Cover-up Patch to Cover the Reflective Vinyl on Existing Sign(1)Side Text: Notes: Remit Payment to: Line Item Total: $50.75 Express Graphics Tax Exempt Amt: $50.75 Subtotal: $50.75 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $50.75 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due. $50.75 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: 94981 620 S. Range Line Rd. Suite D Carmel, IN 46032 Status: Built ph. (317) 580-9500 Order Date: 4/21/2017 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 drdered By: ' Brad Henderson , 4 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 94847 1 1 10 50 Color: High Intens REF & Black on Existing Sign Text: Carey Rd (Arrow up&to the Right) Description: Graphics Applied to Existing 1-Sided Street Sign. Available Area for Graphics is 8"x 48" (Outer Dimension is 10"x 50") 6 � OU Received/Accepted By: ate: Printed Name: A World of Possibilities)