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HomeMy WebLinkAbout312651 06/16/17 w / \ § 2 k a k m > z_ k ° n \ 0 > -n W� z CD w O co o 2 — k 0 R 2 O 2 g --ID ( \ § 0 k _ / - / 0 f ) % 2 > m § § A \ m e © (D 0. 2 z 2 # > -n O 0 § \ z m i 2 7 I CO § ■ f g E o CL ° (A %< 0 § / d CL F $ » ¢ f k k i � \ 3E � / \ q E CD 2 © Q) CA E g CD E I CL - \ CL 0 CL \ � f N ' 3 | o m C �_ o = a a \ = ( � § m � r ~ • G qcr m� � I > -n $ & E 0 $ [/ § j § ƒ � ( IOU Q ® e k ƒ / Z > § k %k k k # | a£ a \ E 2 \/ CA � C G -n CD CY 90 o > C } q $ / D ® K m ' Sg o a G O � k / Z ( 3 \ D ■ 2 v _ £ # 2 C 2 § m / A g § CL § ƒ 2 \ ƒ n co ID } \ \ > \ \ 2 § ; a z k H / INVOICE GE WideFormat Invoice No: AR727957 Date: 6/6/2017 A Visual Edge Technology Company Account No: C053 North Canton,OH 44720 Visit us at: www.geiWdeformat.com Bili To: City of Carmel Ship To: City of Carmel Attn: Lisa Attn: Lisa One Civic Square One Civic Square CARMEL, IN 46032 CARMEL, IN 46032 USA USA WE ARE GOING GREEN!! Please send us an email at AR@veohlo.com and provide your customer number and your accounts payable email address (if you would like to receive your invoices electronically. S 1+Ia P:Q,Number Ship Method Viit i eek PalSrr S0162696 GROUND Net 10 see below Remarks: Sales ams Lisa Vogley mem N ipN Serial No Order` Ship 02SO76 Colortrac SC36 Xpress/SC42 Xpress/SG 1.0 1.0 0.0 Each $585.00 $585.00 Scanner Series Floor Stand w/Catch Basket Spec Inv#: AR727957 CREDIT POLICY Subtotal $585.00 • Payment can be made by Vcheck.Click the Vcheck logo near the Discount $0.00 bottom of www.geiwideformat.com Freight $0.00 • Credit Card payments at time of purchase-a fee of 2.5%will be Sales Tax $0.00 added to the invoice. Remit To: • Credit Card payment used for previous balance on account-a fee of Invoice Total $585.00 Graphic Enterprises, Inc 3.0%will be added to the invoice. Balance Due $585.00 L-3592 • A 1.5%monthly fee will be added to all past due balances. Columbus, OH (18%annually] 43260-3592 • Delinquent accounts sent to an outside collection agency will be (330) 494-9694 assessed 35%if the balance is over$200 and 50%if the balance is under$200. L-3592 Columbus, OH 43260-3592 330-494-9694 Page 1 of 1 Paradigm Imaging Group www.paradigmimaging.com 3010 Red Hill Avenue * ,� � Costa Mesa, CA 92626 Toll Free 888-221-7226 Packing List From: GEI WideFormat Ship To: City of Carmel Attn: Gennie Mangon, 330-494-8189 x501 Attn: Lisa, 317-571-2417 3874 Highland Park NW, Ste#101 One Civic Square Canton, OH 44720 Carmel, IN 46032 �. - Ship Via F.• . 06/02/17 UPS Ground Purchase Order Number Order Date Sates Person Our Order Number 41538-0 06/02/17 23626 Quantity Req . • • Number 1 each 07CT02SO76 Colortrac Floor Stand for SC36/42, SG36/44 includes Catch Basket 1 each SHIPPROD Shipping of Products by UPS Ground billed to GEI's acct#493982 Thank You