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Home My WebLink About313783 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 089950 i ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $"'"''""446.17' CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 313783 ow SUITED CARMEL IN 46032 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 94523 325.92 SPECIAL DEPT SUPPLIES 1120 4350900 95546 38.50 OTHER CONT SERVICES 2201 4239011 95577 81.75 SPECIAL DEPT SUPPLIES n 0 0 g m < « \ X CD / § 2 2 m \ m f ? n rr Z $ m \ q 2 O Q q m A m 0 2 / O f$ $ ƒ / / \ k m I § k e 0 / ] D % > $ # n m C) ° _ / C O > E G k & n . ƒ 3 % _ X CL ° z z > z < -n \ \ E O X | (D S t > z / g k ƒ [ § % i g ƒ E J 0m CD 0) a g k Q 0 - O k k 2 \ fk i a) \ C ° - E 7 I c : E a k E CD$ ( Q E i s o o E ° - CZk= ± E w CL a - ƒ CL • » ( j \ § � 3 �0 7 ID G § C < \ CL C) j j m \ icr ; E CD i D \ ) / % § ¢ C \ � CD � \ B2 m zz E ƒ \ \ 2 q ƒ \ k C o 20 ° D ( \/ r 3 / 00 ° 0 D $i % � c C) D . _ j o � r CD 0 CL §-OCD / # � 0 2 \ j E / \ \ O I / _ Z CD =rC 5 E 7 ® \ ® § o § 0 & m CD z » n d k / 2 M \ G m f L ] § k9 CL k> } / _ g 2 CD � ° \ Invoice 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-. Jim Martin Carmel Fire Department 2 Civic Square Invoice No: 95546 Carmel, IN 46032 Customer ID 30 Order Date: 6/27/2017 3:14:44PM Invoice Date: 7/3/2017 9:29:17AM Terms: Net30 Ordered By: Jim Martin PO/Reference#: Salesperson: Cheryl Buzan Amount Due: $ 38.50 Job Description: Changes to Existing Banner- In Memory of CFD Retired Firefighters Qty Product Sides Size Unit Cost Item Total 1 1 Graphics Pkg 1 0.00x0.00 38.50 $38.50 Description (1) Package of Vinyl Graphics as follows: Text: ROY COUTS ROGER STILTS MARK"ROBO" ROBINSON Notes: Remit Payment to: Line Item Total: $38.50 06-29-17 3:00(1d) Express Graphics Tax Exempt Amt: $38.50 Subtotal: $38.50 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $38.50 ph. (317) 580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $38.50 email: Service@ExpressGraphicsU All Payments are due at our offices within 30 days of order completion or additional interest of 1.5%per month will be assessed. 2 = / ? q q \ « U) § ) 2 z 2 m U) � / 7 # » 2 $ # \ 0 2 c G q $ m k k k \ / k O m § g _ / m I o n 4 m W # £ k .60 2 -41 §E O � \ � 6c0 ? 3 / 3 ° § - m f d z / z 2 > -n O a + O ± c m | \ ) Z 5 / E 3 � / / / \ / / k d \ \ ƒ 2 m \ q / 0 g - g ° - m # « } § { 0 \ 9 3 / + _ E - CD 7 y $ 3 8 \ 7 E �_ / [ ( m 6 ƒ - � k ca � CL \ � / w ® k / D \ R Er 2 e § / m - w g , f -D ia }CD i3 a \ / � cr # m i \ " > \ /CD$ _ / \ C ( § \ m � g< � 4 o [ §9 § S z E 4 2 m ƒ C o M0 / 3 } K) Kk . k k £ 0ii� i 0 D }f / \ / ea = _ �E \ 3 \ ;u CLCD\ / \ E r O ? 7 « z E § % 0 « ® c ® m \ % m ƒ cz § $ / CD n • = o \ ] / k \ \ / L ] CD kCD z CL > � \ _ \ g » CD j k cocn 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: Ron Williams City of Carmel/Street Department 3400 W 131st St Invoice No. 95577 Westfield, IN 46074 Customer I D 3429 Order Date 6/30/2017 11:26:07AM Invoice Date 7/10/2017 2:30:16PM Terms: Net30 Ordered By. Ron Williams PO/Reference# Salesperson TL B Amount Due $81.75 Job Description: Additional Recycle Symbols for Black Metal Exterior Containers Qty Product Sides Size Unit Cost Item Total 1 1 DECALS 1 5.00x5.36 81.75 $81.75 Description DECAL PACKAGE Qty(15)for use on Exterior Recycle Containers Text: (15) <RECYCLE SYMBOL> Notes: Remit Payment to: Line Item Total: $81.75 Tax Exempt Amt: $81.75 Express Graphics Subtotal: $81.75 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total $81.75 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $81.75 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. i Packing Slip IExpress Graphics Invoice: 95577 620 S. Range Line Rd. Suite D Carmel, IN 46032 Status: Built ph. (317) 580-9500 Order Date: 6/30/2017 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: Ron Williams Description: Additional Recycle Symbols for Black Metal Exterior Containers Salesperson: TL B Entered By: TL B Product Font Qty Sides Height Width 1 DECALS 1 1 5 5.36 Color: 098 Gentain Text: (15) <RECYCLE SYMBOL> Description: DECAL PACKAGE Qty(15) for use on Exterior Recycle Containers Received/Accepted By. - Date: Printed Name: A World of Possibilities! 0 m Q a / O k S ) 2 2 2 m 2 $ o C # 0 \ n Z k m ` q z ƒ O 9 c $ E > o E 2 \ @ Z E 2 k a _ w m I_ 0 S m (D O d m # R -n # Q « \ CD \ f 0 / � rl) c0 6 3 q / / 0 CL CD k 3 2- \ # 3 7 7 q z 2 [ > -n O O 0 !-nz | \ . d w $ _ J i 2 9 � # k / \ / / / \ m m m 0 = S -n 0 @ x § �_ % $# f ƒ \ 3 ƒ C \ g # °CL U - � \ � � � ƒ 0 CL � E 2 \ k 0 < i _ m i CD \ 2 7± E § / % k CL § - k ƒ § « 3 a . \ [ k« E / 7 § CD C CD a o a w - - �# - a # mCD ) i / \ D \ � E -n -2 / / 0 \ ) J PQ 2 § @ k ƒ § 2 m ƒ \ k C o < - ; ) 0 $ \ 3 / N ±k § \ } | < 7 \ 2 e� 0 > 7co CDD §_/ 23 cL R E > go � � � / CD 2 0 / 0 jE \ r O £ k ? j \CCDCD c m C / CD CD I ° a CLCD Q. / M \ k0 CD D \ } . m J \ \ _ < \ CD CD / \ j ° \ Invoice 1 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: Eric Russell City of Carmel/Street Department 3400 W 131st St Invoice No 94523 Westfield, IN 46074 Customer ID 3429 Order Date 2/27/2017 3:25:58PM Invoice Date 7/10/2017 9:09:41AM Terms: Net30 Ordered By. Eric Russell PO/Reference# Salesperson TL B Amount Due $325.92 Job Description: Vehicle Lettering for 2007 White F250 Utility Truck&RTA Logo-Produced&Installed Qty Product Sides Size Unit Cost Item Total 1 1 Vehicle Lettering 2 0.00x0.00 280.92 $280.92 Description (1)2007 White F250 Utility Truck to be lettered on 2 sides w/High Grade Exterior Graphics *4/17'see notes Text: Carmel Street Dept Logo 2 RTA-LOGOS 1 11.80x19.00 22.50 $45.00 Description (2)Smaller Logo Sets for Cab Doors for Standard Trucks-Reflective Text: Notes: Remit Payment to: Line Item Total: $325.92 Tax Exempt Amt: $325.92 Express Graphics Subtotal: $325.92 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $325.92 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $325.92 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.