313783 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
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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
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.
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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: 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!
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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.