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313026 06/28/17
CITY OF CARMEL, INDIANA VENDOR: 089950 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $*******480.00* CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 313026 SUITE D CHECK DATE: 06/28/17 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 95329 480.00 ECONOMIC DEVELOPMENT 0 n e g m < « \ . § \ 2 z k / 0 O - n g © m O > q 4 � 2 « m £ 0 i- 2 0 o S m m X 0 2 CL $ k ° / z k ; § m 0 ] © q 7 _ § -nQ t 2 g . > $ v \ m � � / § 0 > R e § � 0 0 2 f 8 © > 2 R ® w § z 2 / toK - O / § E q � 8 Z | J a i R - � # « k g § Cl) 0 2 0 E / r CD x j / / c 7 f ; CD f O / C : 217 C- + - E I k z § % \ G 7 q N E / / 7 . i ± , £ CD E \ 5, _ 2 k a ¢ 8 w C § = 2CL [ { E £ § o C | ; ƒ %I a m � § _ & /f § \ m / \ g or 0 E (D ) / � 7 -n \ � E ) � & k0 k Q ( g(D k (D ° q ƒ k � C ) / ° © D �_ ( CD + k} o %k § # | a0 7� aD ) { \ �\ o) g CL > �7 2 ( k / M 0 ■ MCD E n / 0 E \ \ r U) % ) ƒ 7 $ C E $ / A � p CL 2 2. / M \ 8 CD $ # ] CD k i ] C ( m & � \ » 2 \ @ \ 00 0 CD { ) 0 --1 k Invoice I Express Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46032 ph. (317)580-9500 fax (317)580-9550 , i email: Service@ExpressGraphicsUSA.com ATTN: Kayla Arnold City of Carmel/Street Department 3400 W 131st St Invoice No 95329 Westfield, IN 46074 Customer IC 3429 Order Date 6/2/2017 2:52:55PM Invoice Date 6/6/2017 10:28:13AM Terms Net30 Ordered By Kayla Arnold PO/Reference# Salesperson Express Graphic Amount Due $480.00 Job Description: Bike Carmel Chair Cover-Cut Vinyl Graphics Qty Product Sides Size Unit Cost Item Total 2 RTA-LOGOS 1 53.00x74.00 240.00 $480.00 Description Vinyl Logos-apply 1 to each side of supplied vinyl cover Text: Bike There&Borrow a Chair Notes: Remit Payment to: Line Item Total: $480.00 Express Graphics Tax Exempt Amt: $480.00 Subtotal: $480.00 620 S.Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $480.00 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $480.00 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.