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HomeMy WebLinkAbout312975 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 364798 ALPHAGRAPHICS CHECK AMOUNT: S"'"'"'"540.56' ONE CIVIC SQUARE 1051 3RD AVENUE SW CHECK NUMBER: 312975 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 06/28/17 MfTON G� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT MERCHANT DESCRIPTION NG PERM 1110 4230100 100352 93749 540.56 0 , Q n o R M « \ \ / k / 7 } 0 0 D # m { q/ 7 % m # m I # 2 $ S \ Ef ] c/ k mUco m ®> 7 ƒ p \ o 2CA © _ / 0 O » / \ It4t k C ® � 2z z \ e 2 / § / q | / m z $ 3 i 3 _ - z > � 0 ( k ƒ c § PL A � - E 7 § $ , / a 0 - v m A CD§ , ƒ + _ / $ � 2 / E 2 {, CD k Q 3 f CD E . E 7 � E 2 3 \ § & =L N' n 2 C o E a ƒ k / E i ƒ CL / 0) q ( °E » 7 k ƒ § » & g \ / c \ 7 = a t ƒ K� §q a � 2 k $ \ ® \ ( ; n ^ ° D CD i k » « ) \ 7 / \ COc ) 22 0 w Q ƒ k k § q ƒ C a _ # Cf R ; m » - Z » § k� ° 3 \ (n \ O_ rr2 eo J }_/ ( \ )o % ) c a E $� \ \ § \ ¥ 5 } I Q / } j E � \ \ r 0 E ƒ 9 n z E ] \ E ; C c m % (D \ m / \ o § k 2_ PID ID M / 8 m ] CD 9 2 w ° CL K / } $ = o 2 i m ® \ INVOICE D 19 M AlphaGraphics Carmel alphagraphics 1051 3rd Avenue SW �� Carmel, IN 46032 (317)844-6629 increase your reach Pat Jable Invoice Number: 93749 Carmel Police Department Support Division Date: 5/22/17 3 Civic Square P.O.: 100352 Carmel IN 46032 Phone: 317-751-2520 Payment Due: Parking Permit 2017 E-Mail: pjable@carmel.in.gov Quantity Description Price 500 Plastic Hang Tag/Parking Permit Extra Thick-3 x 4.5,full color, set up and shipping charge $540.56 is included-reprint with change from previous order. Numbering from 101-601 Subtotal 540.56 Taken by: Mabel Proof: Wed 4/12/17 Tax Account Type: Charge Wanted: 5/12/17 Shipping 0.00 Special Total 540.56 Instructions: Deposit(-) Amount Due $540.56 PAYMENT TERMS:I understand all charged invoices are payable 30 days after invoice date and that a service fee of 1.5%per month will be added to all past due accounts.In the event payment is not made and account is referred to a collection agency,or if legal action is required I will pay collection and/or attorney's fees resulting from such action. CHECK ACCEPTANCE POLICY:My signature indicates I understand and authorize AlphaGraphics to electronically debit my account on all dishonored checks plus a processing fee and any applicable taxes. ALL DISPUTES must be addressed within 30 days of receipt of product.AlphaGraphics cannot research disputes on product older than 30 days. CREDIT CARD ACCEPTANCE POLICY:Credit card payment may be accepted at the time of sale or within the first 30 days after release of merchandise.Credit card payments exempt from credit card payment without a processing fee. aPG�y Signature Time Print Name Date �, o