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315468 08/30/17 CITY OF CARMEL, INDIANA VENDOR: 089950 g ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $*******173.43* r4 CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 315468 +MiroN.c�, SUITE D CHECK DATE: 08/30/17 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 95902 56.50 AUTO REPAIR & MAINTEN 1110 4351000 95903 37.50 AUTO REPAIR & MAINTEN 1120 4350900 95975 79.43 OTHER CONT SERVICES 0 n « @ m « « \ /o k§ m / O %m kn ® m n Z/ q o ;o-N $ % 2 2 / § 0 / / CO O = w m I § k \� /D} ] p 0 £ v � � � > � q / / GE 0 3iD * :ft ;o� ° z zz < -n O CD / § | _ w a Sr ) a a g - z > z E / g 2 a / 0 $ i g ƒ « l< 0 $ / m , e a g k v c 2 % 7 @ - g 2 § c / \ 2 En> m . E - 0 ƒ. G % CD / 8 \ 0 ° k k O t $ C k } / \ 2 su C 3 a � / ± 7 �(D - k M * ( CD $ § j ) \ ( cr U) = \$ r D \ ) \ C-) g § K -n < CD 0 Ul Z ° w k 0) _) k \ § k ƒ k C o 2 / © k C_ Z 5 2 k 3 \ ( \ � & -< -u (A0 O § © ) D }_ \ �R ( q@ � > � r \ CD 2 0 k G n s 0 � \ \ E \ r O 7 _ Z CD dA C m % Ell / k CD _ g \ ) n / \ CL/ / \ � ] § k � z a Ila CL > / { '69g a w / § \ r 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 l✓ Invoice No: 95975 Carmel, IN 46032 Customer ID 30 Order Date: 8/11/2017 11:46:34AM Invoice Date: 8/23/2017 1:50:16PM Terms: Net30 Ordered By: Keith Freer PO/Reference#: Salesperson: Cheryl Buzan Amount Due: $ 79.43 Job Description: Additional Fire Department Banners Qty Product Sides Size Unit Cost Item Total 1 1 Banner 1 48.00x48.00 49.90 $49.90 Description Banner- Includes Hems and 6 Grommets Text: <DRIVE SLOW> 1 Banner 1 36.00x36.00 29.53 $29.53 Description Banner- Includes Hems and 6 Grommets Text: <DRIVE SLOW> Notes: Remit Payment to: Line Item Total: $79.43 08-14-17 12:00-MUST Express Graphics Tax Exempt Amt: $79.43 Subtotal: $79.43 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $79.43 ph. (317) 580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $79.43 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. n 0 « o m < « k m O > o k § O 2 \ \ u 0 z 2 ® $ o § > m q O # ? 2 $ m f q 2 O o \ m £ c # m 0 2 § § \ 2 J z / O E 8 S e n m k ° ~ # k e q Cn / ) > / > ( - o _ § t71 > ƒ k 3 § § k $ } \ CD T 8 8 > k / k 2 2 > -nO $ 2 $ § O CDz | § g z % , «_ a $ 3 9 - z > f g (Dk ƒ ? 3 k E 0 E F 2 I » ¥ , ; F ? n o m E & § � f % CL CD E 7 CD 2 g f 2 0 ( n 4 > 2 » E - = CO £ $ / a I % 0 \ m J a)2 f \ § k ƒ �\ } w S Ear & 7 - * ƒ B Z 3 g 0 7 CL f e e o a \ M o a k� \ j / \ m A § cr � ; CD \$ \ I D , \ 7 \ § , m z k CD S ° \% \ CO e § 2 k J } m � ^ $ C) Z ƒ / 6 k c /2 f 0 w £ _0 \ 0 > f� ( / ; �/ K - o D = \ 3 k \ \ M . n - co c \ j E / 5 PD r £ 7 * z E ] % i ƒ f2 0 / Cl) @ CD CD St. . / [ o \ 0 \ $ n E - M � CD / CD / \ \ CLk \ ) & g - - § ƒ ƒ / CA § z ® \ Invoice I 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: Jason Ogle Carmel Police Dept. 3 CIVIC SQUARE Invoice No 95903 CARMEL, IN 46032 Customer ID 666 Order Date 8/7/2017 9:43:25AM Invoice Date 8/17/2017 12:18:32PM Terms Net30 Ordered By Jason Ogle PO/Reference# Salesperson Cheryl Buzan Amount Due $37.50 Job Description: Front Nose Bumper Cover Graphics Replaced on 2016 Interceptor Unit#74 Qty Product Sides Size Unit Cost Item Total 1 Vehicle Lettering 2 0.00x0.00 37.50 $37.50 Description 2016 Police Ford Interceptor-Front Nose Bumper Cover Panel BOTH SIDES w/High Grade Exterior Graphics Text: <Carmel Police Interceptor Nose Panels 2015 Unit#74 Graphics> Notes: Remit Payment to: Line Item Total: $37.50 Express Graphics Tax Exempt Amt: $37.50 Subtotal: $37.50 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $37.50 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $37.50 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 ?I ?, i email: Service@ExpressGraphicsUSA.com ATTN: Jason Ogle Carmel Police Dept. 3 CIVIC SQUARE Invoice No 95902 CARMEL, IN 46032 Customer IC 666 Order Date 8/7/2017 9:20:15AM Invoice Date 8/10/2017 11:32:37AM Terms Net30 Ordered By Jason Ogle PO/Reference# Salesperson Cheryl Buzan Amount Due $56.50 Job Description: Passenger Rear Quarter Panel Graphics for 2014 CPD Interceptor Unit#90 Qty Product Sides Size Unit Cost Item Total 1 Vehicle Lettering 1 0.000.00 56.50 $56.50 Description (1)2014 Ford Explorer Police Interceptor to be lettered on Passenger Rear Quarter Panel w/High Grade Exterior Graphics. Text: <Carmel Police Interceptor 2014 Rear Quarter Panel Graphics> Notes: Remit Payment to: Line Item Total: $56.50 Express Graphics Tax Exempt Amt: $56.50 Subtotal: $56.50 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $56.50 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $56.50 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.