Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
312381 6/13/2017
Q, u,C�gyf CITY OF CARMEL, INDIANA VENDOR: 089950 CHECK AMOUNT: $**.....342.50* ONE CIVIC SQUARE EXPRESS GRAPHICS °, CARMEL, INDIANA 46032 62 TE DANGELINE ROAD CHECK NUMBER: 312381 y�iroN CSU ARMEL IN 46032 CHECK DATE: 06/13/17 Q DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 95111 342.50 TRAFFIC SIGNS 0 « o m « « / � m Q > c o O B 2 2 2 m ® 70 0 n m > k m 6 q o \ > � / / > / 0 \ § \ - ¥ / $ o � § C k f 0 C/) / � t 0 C) § 2 / 3 q / ro / � � C0 CD3 CL k T). z 2 0 2 4 > 0 < 690 Q / \ § | = c ® / 0 ± 2 7 % \ / M. \ F. / / \ m CD w � _ ; n _ � ( m ƒ - 2 - $ # f ƒ A a ƒ $ _/ 9 3 / C f } CD 7 $ 3 S \ 7 E 0 \ m m A C - � k « \ e co / q 7 / a E 2 - k \ § m ® e / k� © 2 q@ «CD 2 2 > C - CL 7 w m \ \ crCD \ 3 � �$ 0 0 � ® c < 0 o \ § - a z g Q } ƒ/ 2 \ 2 m ƒ C o # 4 M. 0 Z 2 N \ ° / / C \ � a- 0 2 / % e0. ® f > }_ƒ CD \ { > §_o k - 6� oM n / / CL m m 2 \ o j E \ CD \ r O E 7 2z CD ) \ or a C _ � % CD % m / ƒ o [ = o § CD] M / CD 8 \ - CL ] CD ƒ # i \ k § \ w \ \ D < t E C) ) Invoice 1 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: Brad Henderson City of Carmel/Street Department 3400 W 131st St Invoice No 95111 Westfield, IN 46074 Customer ID 3429 Order Date: 5/5/2017 11:44:18AM Invoice Date 5/11/2017 2:43:59PM Terms: Net30 Ordered By. Brad Henderson PO/Reference# Salesperson Katie Miller Amount Due $342.50 Job Description: Businesses Are Open 48"x48"Coro Signs Qty Product Sides Size Unit Cost Item Total 1 5 Coro Pre-Cut** 1 48.00x48.00 68.50 $342.50 Description (5)Full Color FB Printed 1-Sided Corrugated Plastic Sign Panels w/Grommets in(4)Corners. Text: BUSINESS ARE OPEN <Carmel Link Lo o> Notes: Remit Payment to: Line Item Total: $342.50 5/5/17 4:OOPM-At Least 1 Sign Tax Exempt Amt: $342.50 Express Graphics Subtotal: $342.50 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $342.50 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $342.50 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.