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314838 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 089950 +M •'• ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: S"""2,989.23* CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 314838 SUITED CHECK DATE: 08/15/17 ox CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 95464 1,843.00 LANDSCAPING SUPPLIES 2201 4239031 95774 163.50 STREET SIGNS 2201 4239031 95804 109.00 STREET SIGNS 1120 4350900 100625 95816 873.73 PUBLIC EDUCATION BANN o n 3 o m < « U B % ID m 3 0 > C) >0 ' 0 0 0 o w a 2 I $ = f c - ® O q # 2 ® m { q 2 0 0 m M X to 2 / @ m m \ @ / M CO 00 w - — ® % m I � 2 k 2 j CD cn k 7 3 / > / ? \ O \ m ® 0 6 " , � § Z / 3 q / \ N k § \ \ § ) 2 & C2 # CL ^ � -i § 0 2 R ± > ` O ± ± Ko 3 / 7 \ E CD 8 G occ | / - 2 > \ o / / ƒ / § i % » 7 0 m / m a) \ = m k § 0 (af a e QCL m f # 2 c 7w CD C,- $ 0 / ] > cn m . E - § 7 f $ 3 2 \ { o a ® \ \ \ } / C - m k / � / 0) [ 7 \ f § CT C CD / La:/ § j q o CD Dcn / «a o \ 0 2 0 \ T � K * CL EY w w - w m \ \ cr ; m = E $$ cr / \ D n Err ) \ E � < 0 a § § $ m m z g co CD ¢ / / ) k 2 q ƒ C ; 0CD _� z / £i --i0 9� 3 } / �0 O \/ Sr D a? � \ k � D §/ c a & > aE % m E § \ M - � CD 0 / } / O H c E / 7 z ( ] % § [ Q = a C E $ / / n CD k - g f cn G / § § 0 ^ \ \ F CL _ > & $ § _e co 0 / % D 8 S A / CD § § S k 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 Henderson City of Carmel/Street Department 3400 W 131st St Invoice No 95774 Westfield, IN 46074 Customer ID 3429 Order Date: 7/25/2017 1:05:46PM Invoice Date 7/27/2017 2:53:50PM Terms: Net30 Ordered By Brad Henderson PO/Reference# Salesperson Cheryl Buzan Amount Due $163.50 Job Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY-2-Sided Qty Product Sides Size Unit Cost Item Total 1 3 Sign Change 2 10.00x50.00 54.50 $163.50 Description Graphics Applied to(3)Existing 2-Sided Street Signs.Available Area for Graphics is 8"x 48" (Outer Dimension is 10"x 50") Text: 2-Veterans Way 1 -1 st Street S.W. Notes: Remit Payment to: Line Item Total: $163.50 Express Graphics Tax Exempt Amt: $163.50 Subtotal: $163.50 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $163.50 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $163.50 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. 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: Ron Williams City of Carmel ONE CIVIC SQUARE Invoice No: 95464 CARMEL, IN 46032 Customer ID 29 Order Date: 6/19/2017 1:57:44PM Invoice Date: 7/19/2017 4:58:15PM Terms: Net30 Ordered By: Ron Williams PO/Reference#: Salesperson: Cheryl Buzan Amount Due: $ 1,843.00 Job Description: Custom Colored Large Recycle Can Liners/Qty Discount Qty Product Sides Size Unit Cost Item Total 1 20 Vinyl Graphics 1 28.17x74.81 92.15 $1,843.00 Description PACKAGE of Vinyl Graphics Applied to White Styrene for Trash Cans. Liner is set into recessed area of trash can so vertical ends of liner bump up together. Text: 5 of Each Color 043 Lavender 022 Light Yellow 098 Gentain 063 Lime Tree Green Notes: Remit Payment to: Line Item Total: $1,843.00 Express Graphics Tax Exempt Amt: $1,843.00 Subtotal: $1,843.00 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $1,843.00 ph. (317) 580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $1,843.00 email: Service@ ExpressGraph icsU 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: Brad Henderson City of Carmel/Street Department 3400 W 131st St Invoice No 95804 Westfield, IN 46074 Customer 10 3429 Order Date 7/27/2017 3:46:54PM Invoice Date 7/28/2017 3:48:43PM Terms: Net30 Ordered By Brad Henderson PO/Reference# Salesperson Cheryl Buzan Amount Due $109.00 Job Description: Applied Reflective Graphics for Street Signs/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 Graphics Applied to Existing 2-Sided Street Signs.Available Area for Graphics is 8"x 48" (Outer Dimension is 10"x 50") Text: Veterans Way 1 Sign Change 2 10.00x38.00 54.50 $54.50 Description Graphics Applied to Existing 2-Sided Street Signs.Available Area for Graphics is 8"x 36" (Outer Dimension is 10"x 38") Text: Veterans Way Notes: Remit Payment to: Line Item Total: $109.00 07-28-17 3:00(Monday 7-31-17 AM) Express Graphics Tax Exempt Amt: $109.00 Subtotal: $109.00 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $109.00 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $109.00 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. i Packing Slip I Express Graphics Invoice: 95464 620 S. Range Line Rd. Suite D i Carmel, IN 46032 Status: Built l ph. (317) 580-9500 Order Date: 6/19/2017 fax (317) 580-9550 Picked-Up/Shipped: email: Service@ExpressGraphicsUSA.com Customer City of Carmel ONE CIVIC SQUARE CARMEL, IN 46032 Ordered By- Ron Williams Description: Custom Colored Large Recycle Can Liners Salesperson: Cheryl Buzan Entered By: Cheryl Buzan Product Font Qty Sides Height 'vVidtr.. 1 Vinyl Graphics 20 1 28.166 74.80 l Color: 651 on .040 White Styrene Text: 5 of Each Color II 043 Lavender 022 Light Yellow 098 Gentain 063 Lime Tree Green Description: PACKAGE of Vinyl Graphics Applied to White Styrene for Trash Cans. Liner is set into recessed area of trash can so vertical ends of liner bump up together. Y Received/Accepted B / � a�V� �'U �— Date: Printed Name: A World of Possibilities! Packing Slip I Express Graphics Invoice: 95804 620 S. Range Line Rd. Suite D Carmel, IN 46032 Status: Built ph. (317) 580-9500 Order Date: 7/27/2017 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: Brad Henderson Description: Applied Reflective Graphics for Street Signs/HI-INTENSITY-2-Sided Salesperson: Cheryl Buzan Entered By: Cheryl Buzan i Product Font Qty Sides Height Width 1 Sign Change Same as 91746 1 2 10 50 Color: High Intens REF& Black on Existing Sign Text: Veterans Way Description: Graphics Applied to Existing 2-Sided Street Signs. Available Area for Graphics is 8"x 48" (Outer Dimension is 10"x 50") 2 Sign Change Same as 91746 1 2 10 38 Color: High Intens REF& Black on Existing Sign Text: Veterans Way Description: Graphics Applied to Existing 2-Sided Street Signs. Available Area for Graphics is 8"x 36" (Outer Dimension is 10"x 38") i Received/Accepted By: Date: ? lllr l l Printed Name: A World of Possibilitiesl 0 0 y n@ q m $ « 0 \ m ® M / 7 \ ° 0 > k q c&.) m \ z c / / k 0 % ) 0 ® C C) n & o m E ■ k # 0 / / ) w / w / . -n m w / � � k0 CD q f § © 7 R w � \ z E ¥ > . ; $ 0 3 C § § | 7 � w 5 ¢ \ i 7 « c 0 k k g ƒ / J 7 $ 0 , , e , m \ E t 3 E 2 C > E \ / {CD Er CD CD / a)_ C7a . (D c o 0 k ( O 4 a 0) i § k ƒ E / * C \ to \ o § & a m ; ke o Q f 7 CD CD - 0 CD m/ 09, \ > \ \$ _ 0 \ 0 t § \ o c ƒ � 4 o [ « o }} \ k ) ƒ \ C o � / k / Z 9 ii k k \ 0< R 0 D \ G / o, -n � ff / } o f CL > Cl) � § / k f M < 0 / 0 E_ \ \ r- O 0 ¥ s Z C ) 0 # ® C % ( $ 7 ) / p , = 0 \ g « / R o \ X } k § k492 (D ƒ } 0 m j % ° 00 \ Invoice IExpress Graphics 620 S. Range Line Rd. Suite D Carmel, IN 46032 ph. (317) 580-9500 fax (317) 580-9550 email: Service@ExpressGraphicsUSA.com ATTN: Keith Freer Carmel Fire Department 2 Civic Square Invoice No: 95816 Carmel, IN 46032 Customer ID 30 Order Date: 7/28/2017 2:00:32PM luv t �e 75J 7 /-7 Terms: Net30 Ordered By: Keith Freer PO/Reference#: Salesperson: Express Graphic Amount Due: $ 873.73 Job Description: Fire Department Banners Qty Product Sides Size Unit Cost Item Total 1 11 Banner 1 48.00x48.00 49.90 $548.90 Description Banner- Includes Hems and 6 Grommets Text: <DRIVE SLOW> 11 Banner 1 36.00x36.00 29.53 $324.83 Description Banner- Includes Hems and 6 Grommets Text: <DRIVE SLOW> Notes: Remit Payment to: Line Item Total: $873.73 Due 8-14-17(0d) Tax Exempt Amt: $873.73 Express Graphics Subtotal: $873.73 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $873.73 ph. (317) 580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $873.73 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.