Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
317862 10/31/2017
o CITY OF CARMEL, INDIANA VENDOR: 364798 ONE CIVIC SQUARE ALPHAGRAPHICS CHECK AMOUNT: $*****1,631.66" CARMEL, INDIANA 46032 1051 3RD AVENUE Sw CHECK NUMBER: 317862 CARMEL IN 46032 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230100 100817 94901 1,631.66 BUSINESS CARDS n 0 > « « � \ \ 3 $k E \ 200 w # 2 I 9 ° n > m / q # m ƒ q 2 ƒ 7 % Kz / O f § / 2 2 m « \ \ > / 0)\ 6 / 0 > CD � k CL z a p 2 % > O \ k \ q CD B \ J g - z > 0 $ i 3 ( E o k CL n E E < § K $ / \ ƒi CD o � d CD cl ® ( \ g [ / § ( 7 a a CD - C I / ! \ 0 \ k ° J n ] o % a \ m d E , 7 � m 7 CL E — _ i a — < 8 w , S ( \ E CL Ep 7 m / f § f a ; 7 m � — t K Z / mCD - ir / \ -4 -0. - mn CD CL w # � \ , \$ > / ) \ E k \ (D c < ° [ o = 41 z9 E ] §CD \ 2 \ ƒ C o QE # D 0 Z / % k} ° § 0 2C / [ { J a) . e_° ¥ © O > }_ƒ CDD §\ & - D �� } \ / CD § — 0 \ M 0 / 0 j E c c * O e f ƒ z / ] i M ƒ � \ / 0 w 2 E $ } } o § E 2 _ M \ E 2 m 2 § \ \ m ( , } f § \ ± 7 ; CD \ a> ® \ INVOICE 19 Im AlphaGraphics Carmel 1051 3rd Avenue SW Carmel, IN 460 alphagraphics (317)844-6629 32 increase your reach Tara Greaves Invoice Number: 94901 ! Carmel Police Department Support Division Date: 10/25/17 3 Civic Square P.O.: Carmel IN 46032 Phone: 317 5712574 Payment Due: Business Cards E-Mail: tgreaves@carmel.in.gov Quantity Description Price 129 Color Business Cards-Officers and Civilian versions. Includes initial layout and setting up $1,631.66 contact information for each card. 250 Officer Business Card printed full color front and black back with bleeds.Trim and box., 2 x 3.5 White 14.Opt Tango C1 Cover Gloss, 113 sheets, digitally printed on 2 sides 100 Civilian Business Card printed full color front and black back with bleeds. Trim and box., 2 x 3.5 White 14.Opt Tango C1S Cover Gloss, 16 sheets, digitally printed on 2 sides i i �I Subtotal 1,631.66 Taken by: Michael Proof: Thu 9/14/17 Tax Account Type: Charge Wanted: 10/25/17 r Shipping i 0.00 Special Total ' - 1,631.66 Instructions: Deposit r. L� Amount Due $1,631.66 PAYMENT TERMS:I understand all charged invoices are payable 30 days after invoice date and that a service fee of 1.5%per month will be added to all past due accounts.In the event payment is not made and account is referred to a collection agency,or if legal action is required I will pay collection and/or attorney's fees resulting from such action. CHECK ACCEPTANCE POLICY:My signature indicates I understand and authorize AlphaGraphics to electronically debit my account on all dishonored checks plus a processing fee and any applicable taxes. ALL DISPUTES must be addressed within 30 days of receipt of product.AlphaGraphics cannot research disputes on product older than 30 days. CREDIT CARD ACCEPTANCE POLICY:Credit card payment may be accepted at the time of sale or within the first 30 days after release of merchandise.Cred t card payments exempt from credit card payment without a processing fee. t� G Signature Time ----- -- - --- �s y�G Print Name - ------- ---- - -- Date