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Home My WebLink About315917 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 089950 ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $ .....213.70' r° CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 315917 • SUITE D CARMEL IN 46032 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4345002 96020 85.60 PROMOTIONAL PRINTING 1110 4345002 96055 85.60 PROMOTIONAL PRINTING 2201 4239031 96100 42.50 STREET SIGNS n o > E� q $ « ° § \ § z 2 m M 7 - ^ 0 > k j 2 ® m R q z o o / m \ a m 0 2 o k k E Z \ O g f g q / m ƒ o % E m (D O d ; # R - e O 2 > O R V -u C N) § 2 / 3 3 / / § / E \ 2 ƒ 3 - § - # J > 2 E ® a 2 z 2 > -n O O / / } | (D G ¥ / a E 3 P - / \ z E \ § k C 2 $ i g ƒE 0 m H m ^ ° m = F A ® k \ - 2 m f $ #CL « ƒ / ) \ , \ R f > + § E - CD 7 \ % / 8 { J c a 0 ( § / ) $ / � � k = \ = \ \ 0 N) E f D ƒ o CD f g § [ m - _ - t m § \ \ \ 0— w m \ [ CD cn ; m / \ > \ }/ ) / ( m ( oc < A2 o o ° - m z @ \7 § / o C') ƒ \ = C o k } ^ # D f CD f o y k/ ' � � o J\ % } J | a/ \ cD \f \ - D f� CD \ # C) > §_o k � > } 3 / C) o \ « CD < / / � \ E r � � O 0 f 7 z E § % cr c@ I 3 = CD CD \ \ \ / \ \ CL - 2 k § CD P \ } CD $ \ok } > M E \ w 2 c $ § � \ 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. 96100 Westfield, IN 46074 Customer ID 3429 Order Date 8/23/2017 1:55:07PM Invoice Date 8/28/2017 10:50:54AM Terms: Net30 Ordered By Rick Alden 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: Illinois St.. (Arrow up&to the Right) Notes: Remit Payment to: Line Item Total: $42.50 08-29-17 3:00 Express Graphics Tax Exempt Amt: $42.50 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. Packing Slip J Express Graphics Invoice: 96100 620 S. Range Line Rd. Suite D Carmel, IN 46032 Status: Built ph. (317) 580-9500 Order Date: 8/23/2017 I fax (317) 580-9550 Picked-Up/Shipped: email: Service@ExpressGraphicsUSA.com Customer City of Carmel/Street Department 3400 W 131st St Westfield, IN 46074 Ordered By: Rick Alden Description: Applied Reflective Graphics for Street Sign/ HI-INTENSITY 1-Sided Salesperson: Cheryl Buzan Entered By: Cheryl Buzan Product Font Qty Sides Height Width 1 Sign Change Same as 94847 1 1 10 50 Color: High Intens REF & Black on Existing Sign Text: Illinois St.. (Arrow up&to the Right) Description: Graphics Applied to Existing 1-Sided Street Sign. Available Area for Graphics is 8"x 48" (Outer Dimension is 10"x 50") r1 AAReceived/Accepted By: li Date: Z117 Printed Name: A World of Possibilities! n Q n@ q m $ « \ \ \ § § k m M / 0 %^ > m O � # 2 _ 2 @ m 0 2 Q O 9 m A m m 2 & 8 \ z / z \ O i § k k O k # -n � 0 $ W./ k -0 � / \ W w 0 2 ems / 0 D CL CD � k 0 0 � C � 0z > z CD o i 69 - § 0 E $ $ E X $ E $ z % ) a # 3 L - 2 > _ M. ƒ Z k ? E 3 c §i { w F 7 k A j e ƒ i \ f 7 { m « / 2 e g ƒ 2 ( CD k 0 § $ E » E 7 / E e $ \ 2 K =L _ N a 2 \ 0 } \ } / a0 0 ( � 7 - k ƒ § Z / } � ; m o a � U C \ � j ° § ® m } trCD # CD \ I D \ , � ) \ 7 � __ 0 6 2 \ I E k ƒg E 7 o ° ƒ CD) °e§ k k ƒ C D Z // 2 %k 3 \ a �0 0 0 _ \ T }_$ A a D / CD ) o « � a 7 ua 3 CD / D - 0 f K g / f-4 / / } 2 ° \ \ i O ° _ / a C f / f 0 ® § GCD m m / 0 n § k 2 CD M / § cn m ] CD \ \ ( , \ $ N CL=r - - \ CD CD < $ $ E CD Z E § ! 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 Police Dept. 3 CIVIC SQUARE Invoice No 96020 CARMEL, IN 46032 Customer 10 666 Order Date 8/15/2017 2:23:22PM Invoice Date 8/24/2017 12:36:16PM Terms Net30 Ordered By Ann Gallagher PO/Reference# Salesperson TL B Amount Due $85.60 Job Description: EXCHANGE ZONE 24"x 18"Reflective.080 Alum Signs(Option 2) Qty Product Sides Size Unit Cost Item Total 2 Sign 1 24.00x18.00 42.80 $85.60 Description .080 REFLECTIVE Aluminum Signs with Holes Centered Top&Bottom+Standard Radius Corners- Text: <CPD LOGO> EXCHANGE ZONE... See reference photo A and notes Notes: Remit Payment to: Line Item Total: $85.60 Express Graphics Tax Exempt Amt: $85.60 Subtotal: $85.60 620 S. Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $85.60 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $85.60 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 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: Ann Gallagher Carmel Police Dept. 3 CIVIC SQUARE Invoice No 96055 CARMEL, IN 46032 Customer 10 666 Order Date 8/18/2017 11:08:50AM Invoice Date 8/24/2017 12:34:07PM Terms Net30 Ordered By Ann Gallagher PO/Reference# Salesperson Sherrie Singleton Amount Due $85.60 Job Description: EXCHANGE ZONE 24"x 18"Reflective.080 Alum Signs(Option 1) Qty Product Sides Size Unit Cost Item Total 2 Sign 1 24.00x18.00 42.80 $85.60 Description .080 REFLECTIVE Aluminum Signs with Holes Centered Top&Bottom+Standard Radius Corners- Text: <CPD LOGO> EXCHANGE ZONE ... See reference photo A and notes Notes: Remit Payment to: Line Item Total: $85.60 Express Graphics Tax Exempt Amt: $85.60 Subtotal: $85.60 620 S.Range Line Rd. Suite D Taxes: $0.00 Carmel, IN 46032 Total: $85.60 ph. (317)580-9500 Total Payments: $0.00 fax. (317)580-9550 Balance Due: $85.60 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. Packing Slip I Express Graphics Invoice: 96055 620 S. Range Line Rd. Suite D Carmel, IN 46032 Status: Built ph. (317) 580-9500 Order Date: 8/18/2017 fax (317) 580-9550 Picked-Up/Shipped: email: Service@ExpressGraphicsUSA.com Customer Carmel Police Dept. 3 CIVIC SQUARE CARMEL, IN 46032 Ordered By: Ann Gallagher Description: EXCHANGE ZONE 24"x 18" Reflective .080 Alum Signs(Option 1) Salesperson: Sherrie Singleton Entered By: Sherrie Singleton Product Font Qty Sides Height Width 1 Sign Block 2 1 24 18 Color: 4CP on White .080 Reflective Alum Text: <CPD LOGO> EXCHANGE ZONE ... (See reference photo (A) and notes) Description: .080 REFLECTIVE Aluminum Signs with Holes Centered Top& Bottom + Standard Radius Corners- Received/Accepted By: Date: J Printed Name: A World of Possibilities!