312644 6/16/2017 V ��'''•. CITY OF CARMEL, INDIANA VENDOR: 089950
J< ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $.......440.00"
` °; CARMEL, INDIANA 46032 620 S DANGELINE ROAD CHECK NUMBER: 312644
SUI�r�rodco' CARMEL IN 46032 CHECK DATE: 06/16(17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 95132 135.00 AUTO REPAIR & MAINTEN
2201 4239011 95418 305.00 SPECIAL DEPT SUPPLIES
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Invoice
Express Graphics
620 S.Range Line Rd. Suite D
Carmel, IN 46032
ph. (317)580-9500
fax (317)580-9550
?I?, i email: Service@ExpressGraphicsUSA.com
ATTN: Jason Ogle
Carmel Police Dept.
3 CIVIC SQUARE Invoice No 95132
CARMEL, IN 46032
Customer 10 666
Order Date 5/9/2017 2:30:49PM
Invoice Date 6/9/2017 4:31:46PM
Terms Net30
Ordered By Jason Ogle
PO/Reference#
Salesperson TL B
Amount Due $135.00
Job Description: Replacement Graphics for Officer Spillman's 2015 Electra Glide Harley-Produced&Installed
Qty Product Sides Size Unit Cost Item Total
1 Vehicle Lettering 1 0.00x0.00 135.00 $135.00
Description 2014 Harley Davidson Electra Glide to be parially ReLettered.
High Grade 3M Exterior Graphics+Full Color Digital Shield with UV Overlaminate.
Text: <Electra Glide Harley Art>-REPLACE THE FOLLOWING:
Badge on Front Faring
Both Sides of Tank
Notes: Remit Payment to: Line Item Total: $135.00
Wed Install Express Graphics Tax Exempt Amt: $135.00
Subtotal: $135.00
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $135.00
ph. (317)580-9500 Total Payments: $0.00
fax. (317)580-9550 Balance Due: $135.00
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.
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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: James Bentley
City of Carmel/Street Department
3400 W 131 st St Invoice No 95418
Westfield, IN 46074
Customer 10 3429
Order Date 6/14/2017 10:50:13AM
Invoice Date 6/15/2017 10:33:55AM
Terms: Net30
Ordered By. James Bentley
PO/Reference#
Salesperson Cheryl Buzan
Amount Due $305.00
Job Description: Street Department Logo Decals for Red Trucks/QTY DISCOUNT
Qty Product Sides Size Unit Cost Item Total
1 20 GE—Vinyl Int** 1 6.30x23.91 15.25 $305.00
Description (20)SINGLE 2-Color GE-Printed RTA Vehicle Decals. Customer will Install onto Cab Doors of Red
Trucks.
Text: CARMEL
<road lines>
STREET DEPARTMENT
Notes: Remit Payment to: Line Item Total: $305.00
06-16-17 3:00 Express Graphics Tax Exempt Amt: $305.00
Subtotal: $305.00
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $305.00
ph. (317)580-9500 Total Payments: $0.00
fax. (317)580-9550 Balance Due: $305.00
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.
Packing Slip
I Express Graphics Invoice: 95418
620 S. Range Line Rd. Suite D
Carmel, IN 46032 Status: Built
ph. (317) 580-9500 Order Date: 6/14/2017
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: James Bentley
Description: Street Department Logo Decals for Red Trucks/QTY DISCOUNT
Salesperson: Cheryl Buzan Entered By: Cheryl Buzan
Product Font Qty Sides Height Width
1 GE_Vinyl Int'* Same as 92602 20 1 6.3 23.91
Color: Spot Black on Int. SC50 Sunflower
Text: CARMEL
<road lines>
STREET DEPARTMENT
Description: (20) SINGLE 2-Color GE-Printed RTA Vehicle Decals. Customer will Install onto Cab Doors of Red
Trucks.
r tr
Received/Accepted By: `�^ ; / Dater
Printed Name: 1�
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