315322 08/29/17 CITY OF CARMEL, INDIANA VENDOR: 089950
ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $**.....119.50*
CARMEL, INDIANA 46032 SUIANGELINE ROAD CHECK NUMBER: 315322
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ETON CARMEL IN asoaz CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 95807 41.00 SPECIAL DEPT SUPPLIES
2201 4239031 95907 36.00 STREET SIGNS
2201 4239031 95940 42.50 STREET SIGNS
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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: Brad Henderson
City of Carmel/Street Department
3400 W 131st St Invoice No 95907
Westfield, IN 46074
Customer ID 3429
Order Date 8/7/2017 10:15:31AM
Invoice Date 8/9/2017 9:18:13AM
Terms: Net30
Ordered By Brad Henderson
PO/Reference#
Salesperson Cheryl Buzan
Amount Due $36.00
Job Description: Changes to Green Carmel Street Signs/HI-INTENSITY High Ct
Qty Product Sides Size Unit Cost Item Total
1 1 Sign Change 2 9.00x18.00 36.00 $36.00
Description Make Changes to Existing Sign, as follows: Negative Right Reading
Text: High Ct
Notes: Remit Payment to: Line Item Total: $36.00
Tax Exempt Amt: $36.00
Express Graphics Subtotal: $36.00
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $36.00
ph. (317)580-9500 Total Payments: $0.00
fax. (317)580-9550 Balance Due: $36.00
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
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 95940
Westfield, IN 46074
Customer ID 3429
Order Date 8/9/2017 11.08:52AM
Invoice Date 8/11/2017 2:21:56PM
Terms: Net30
Ordered By Brad Henderson
PO/Reference#
Salesperson Cheryl Buzan
Amount Due $42.50
Job Description: Applied Reflective Graphics for Street Sign/HI-INTENSITY 1-Sided
Qty Product Sides Size Unit Cost Item Total
1 1 Sign Change 1 10.00x50.00 42.50 $42.50
Description Graphics Applied to Existing 1-Sided Street Sign.Available Area for Graphics is 8"x 48" (Outer
Dimension is 10"x 50")
Text: Hamilton Crossing Blvd.(Arrow up&to the Right)
Notes: Remit Payment to: Line Item Total: $42.50
08-14-17 3:00(1d) Tax Exempt Amt: $42.50
Express Graphics Subtotal: $42.50
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $42.50
ph. (317)580-9500 Total Payments: $0.00
fax. (317)580-9550 Balance Due: $42.50
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.
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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: Mark Ottinger
City of Carmel/Street Department
3400 W 131st St Invoice No 95807
Westfield, IN 46074
Customer ID 3429
Order Date 7/28/2017 9:56:18AM
Invoice Date 8/17/2017 3:22:56PM
Terms: Net30
Ordered By Mark Ottinger
PO/Reference#
Salesperson Dawn Knight
Amount Due. $41.00
Job Description: Fire Extinguisher Inside Decals
Qty Product Sides Size Unit Cost Item Total
1 Graphics Pkg 1 3.50x6.50 41.00 $41.00
Description (1)Package of(10)Vinyl Decals as follows:
Text: <FIRE EXTINGUISHER INSIDE>
Notes: Remit Payment to: Line Item Total: $41.00
Express Graphics Tax Exempt Amt: $41.00
Subtotal: $41.00
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $41.00
ph. (317)580-9500 Total Payments: $0.00
fax. (317)580-9550 Balance Due: $41.00
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.