The URL can be used to link to this page

314295 07/31/2017 CITY OF CARMEL, INDIANA VENDOR: 089950 �`. ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: S*******285.00* CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 314295 SUITE DL IN 46032 CHECK DATE: 07/31/17 CARMEDEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 95210 49.00 TRAFFIC SIGNS 2201 4239011 95211 159.00 SPECIAL DEPT SUPPLIES 1110 4345002 95642 22.50 PROMOTIONAL PRINTING 2201 4239031 95708 54.50 STREET SIGNS 2 0 \ ? / � q \ « _ \ \ \ ) 2 7 m / 7 / @ Q \ Q r O > « 2 « m { q z Q O 9 m > 2 2 ] (Ti cn k \ / f ƒ [ S R - \ f O 3 # -n # 0 2 / E -U k f m 10 T a / % j § j § j ƒ / g / 3 ° 9 2 9 2 2 w / m � � \ # Cl- �_ z § ( z _ K $ O /_ 1 469 \ / E q ® § 8 S - | . / \ \ / / \ \ \ . k ( ƒ & E £ 0 m o m_ \ j / / / ^ I ' & - $ % / 9 / � _\ [ - CD CD ® ® ° f � 2 N C6 } _ © m n n CD \ CL CD \ } CL _ w k 2 J / a) k 7 - k § 2 � � \ [ . ` w w c - ± %f § 4 § >= m e [ s CL @ ° 2 ° \ ° \ 0 - - w - w - w # m \ \ � ; _ cr (D / D \ ) \ # 0 � '0 0 a z CD 03 § § N) m $ � m k g a CD § \ § § \ 2 m 2 C o ) 0CL z IQ /\ ( ° \ \ C/) cr n< % 2 \ } { 0 D f? ) k D §/ ) o@ > Uu a� } q _ � . » 2 \ k 0 / 0 c O n z a ] CD . £ f \ t@ C / R / 0 ® $ w E m n / r n § k �i; � \ S / - ] § k \ \ F m \ / m \ _ \ J & \ < CD 469 \ / E cyl S 8 S \ 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: Brad Scherich City of Carmel/Street Department 3400 W 131st St Invoice No 95620 Westfield, IN 46074 Customer ID 3429 Order Date. 7/7/2017 1:07:06PM Invoice Date 7/19/2017 5:02:54PM Terms: Net30 Ordered By Brad Scherich PO/Reference# Salesperson TL B Amount Due $49.00 Job Description: Aluminum Sign Panels for Koi w/Install QtyProduct Sides Size Unit Cost Item Total 1 2 ALUM .080 1 18.00x18.00 24.50 $49.00 Description Highway Grade.080 Aluminum Sign Blanks with Existing Koi Vinyl Graphics Installed Text: Notes: Remit Payment to: Line Item Total: $49.00 Express Graphics Tax Exempt Amt: $49.00 Subtotal: $49.00 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $49.00 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $49.00 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. 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: Mike Henricks City of Carmel/Street Department 3400 W 131st St Invoice No. 95211 Westfield, IN 46074 Customer ID 3429 Order Date: 5/18/2017 4:55:38PM Invoice Date 6/15/2017 5:43:28PM Terms: Net30 Ordered By: Mike Henricks PO/Reference# Salesperson Cheryl Buzan Amount Due $159.00 Job Description: Red&Yellow Chevron Stripes Applied to Existing Aluminum Panel Qty Product Sides Size Unit Cost Item Total 1 1 Sign Change 1 47.50x70.50 159.00 $159.00 Description Modify Provided Aluminum 47.5"x 70.5'Panel.4CP Red and Yellow on City Supplied Reflective Vinyl. Text: <Diagonal Red&Yellow Chevron> Notes: Remit Payment to: Line Item Total: $159.00 Express Graphics Tax Exempt Amt: $159.00 Subtotal: $159.00 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $159.00 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $159.00 email: Service@ ExpressGraphicsLlS All Payments are due at our offices within 30 days of order completion or additional interest of 1.5%per month will be assessed. 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: Rick Alden City of Carmel/Street Department 3400 W 131st St Invoice No 95708 Westfield, IN 46074 Customer ID 3429 Order Date 7/18/2017 11:33:49AM Invoice Date 7/21/2017 2:53:18PM Terms: Net30 Ordered By Rick Alden PO/Reference# Salesperson Cheryl Buzan Amount Due $54.50 Job Description: Applied Reflective Graphics for Street Sign/HI-INTENSITY-2-sided Qty Product Sides Size Unit Cost Item Total 1 1 Sign Change 2 10.00x50.00 54.50 $54.50 Description (1)Existing 2-Sided Street Sign.Available Area for Graphics is 8"x 48"(Outer Dimension is 10"x 50") Text: Memory Ln. Notes: Remit Payment to: Line Item Total: $54.50 Express Graphics Tax Exempt Amt: $54.50 Subtotal: $54.50 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $54.50 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due. $54.50 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. 0 D C x $ « ƒ ) i 2 z 2 m (n CL� 0 7 ^ n 0 k m \ q 2 3 Q \ m # m o 2 / $ \ w z CA) 2 -0 / O o � m I \ k e 3 7 k -0 � 0 SCA n o X o k § C q X 7 \ * X m CL z 2 0 0 < > -n O CD K O CD 2: | c g & § \ 2 f I W § £ 0E o FL i / 0 / l< § m CD 0) 2 ° -n o a § ° §7 - m J / \0. \ CD 0 3 } ƒ 3 ( 8 & 7 0k k % _ m k 2 7 E CL o w § / § \ 7 9 ƒ § m / } a » w o a « ƒ K@ / q § C e }\ 17 2 4 \ ƒ 0) 0 § 2 i D 3 ) \ 7 nk -n < a CD 0 Sg m Co E ] Q } 2L CD kk2q / C A> CD / /CD Z \ _ . % i 3 E 32 _O o D }f ( \A -< §/ } ) � @ E �F 2 7m o co m § 7 COD r E CL E R. n a \ \ j E � m f % CAi { C « R C � 0 / ° CD o / \ \ $ ƒ a M ; CD ] . CD � / { CL > \ \ § 69 §/ § ƒ mPQ § ® k 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: Ann Gallagher Carmel Fraternal Order of Police Lodge 185 P.O. Box 3142 Invoice No 95642 Carmel, IN 46082 Customer IC 1944 Order Date 7/11/2017 1:19:51 PM Invoice Date 7/14/2017 10:33:47AM Terms Upon Receipt Ordered By Ann Gallagher PO/Reference# Salesperson Cheryl Buzan Amount Due $22.50 Job Description: 2017 Changes to National Night Out 36"x84"Event Banner Qty Product Sides Size Unit Cost Item Total 1 Ban Change 1 0.000.00 22.50 $22.50 Description Change Existing Banner as Specified w/Full Color FB Printed Opaque PSV Cover-Up Patches. Text: Info to be Updated... Date: AUG. 1 st Night Out Logo Date: 2017 Cover FOP Lodge 185 Logo Notes: Remit Payment to: Line Item Total: $22.50 Express Graphics Tax Exempt Amt: $22.50 Subtotal: $22.50 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $22.50 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $22.50 email: Service@ExpressGraphicsUS Payment due upon completion of order. Packing Slip I Express Graphics Invoice: 95s 64 620 S. Range Line Rd. Suite D Carmel, IN 46032 Status: ph. (317) 580-9500 Order Date: 7!1 1 2G fax (317) 580-9550 Picked-Up/Shipped: email: Service@ExpressGraphicsUSA.com Customer Carmel Fraternal Order of Police Lodge 185 — P.O. Box 3142 Carmel, IN 46082 Ordered By: Ann Gallagher Description: 2017 Changes to National Night Out 36"x84" Event Banners Salesperson: Cheryl Buzan Entered By: Cheryl Buzan Product Font Qty Sides Height ✓VIGi�' 1 Ban Change See 92528 1 1 G u �_ Color: 4cp FB on White Opaque PSV Text: Info to be Updated... Date: AUG. 1 st Night Out Logo Date: 2017 Cover FOP Lodge 185 Logo Description: Change Existing Banner as Specified w/Full Color FB Printed Opaque PSV Cover-Up Patches. I 1;2 i i i i i i i 1 Received/Accepted B : Date: ! Y i Printed Name: A World of Possibilities!