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HomeMy WebLinkAbout318694 11/21/17 9� ) CITY OF CARMEL, INDIANA VENDOR: 364798 ONE CIVIC SQUARE ALPHAGRAPHICS CHECK AMOUNT: $ ...."594.44* CARMEL, INDIANA 46032 1051 3RD AVENUE SW CHECK NUMBER: 318694 CARMEL IN 46032 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 94885 566.94 ARTS DISTRICT FESTIVA 854 4359025 94937 27.50 ARTS DISTRICT FESTIVA 0 > < « # # ) o / k S zc S ¥ _ C,) > ° n \ © q / % 2 g q 2 ƒ 7 % q E 2 c % m m v 2 CL 2 2 0 0 E c \ ° \ k 0 3 O m k © n k 2. > a w 4h- ƒ T. k \ k k k \ m 2). Ln Ln > 2 2 0 1 2 ƒ _ > -n O ƒ \ } 2 q o # ¥ | � $ i 2 = Z Cl) § PL $ 0/ ƒ K 2 � © a / ) / D 0 7 k \ 2 - � # f I 2 3 [ CD 2 v 0 2 E , CD m . E £ CD ?r f 2 r % \ § & q § m EK CD ± i \ i» 5 /a J < § « CL f - k ƒ CD CBE N o C e m o a # %CD § G # m § CL _ E$ S 2 8 § ) i e G CD =rr \ � a ) � # E < a 2 0 81 k \ k \ } m ƒ \ \ � \ 2 / © 4 0 Z ƒ � 0 f } _ k »_C § k C } �0 \f ; \ Q D D 77 CD OL 2 o \ ? / / j 7 3 ƒ \ D / E E f C § c 0 / CLCD / a \ \ § m f \ { k k ^ 7 § ( } # 40 CAT m k CD « E INVOICE 93 11 Im AlphaGraphics Carmel 1051 3rd Avenue SW alphagraphics- Carmel, IN 460 3 4-6 17)84629 32 increase your reach Susan Finkam Invoice Number: 94885 City of Carmel 1 Civic Square Date: 9/13/17 Carmel IN 46033 P.O.: Phone: 317-614-5835 Payment Due: E-Mail: sfinkam@icloud.com Porchfest 2017 Schedule/Map Card Quantity Description Price 3,000 Porchfest Schedule/Map Cards-printed full color with bleed; includes a digital proof. Sponsor $566.94 discount applied., 8 x 4 White 14.Opt Tango C2S Gloss, digitally printed on 2 sides G-A rum t5A Subtotal 566.94 Taken by: Michael Proof: Mon 9/11/17 Tax Account Type: Charge Wanted: 9/13/17 Shipping 0.00 Special Total 566.94 Instructions: Deposit(-) Amount Due $566.94 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 leqal 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.Credit card payments exempt from credit card payment without a processing fee. G Signature Time Print Name Date g � ' INVOICE AlphaGraphics Carmel 1051 3rd Avenue SW Carme, IN alphagraphics, ,. (317)8144-6629 32 increase your reach Susan Finkam Invoice Number: 94937 City of Carmel 1 Civic Square Date: 9/18/17 Carmel IN 46033 P.O.: Emily Schafer Phone: 317-614-5835 Payment Due: E-Mail: sfinkam@icloud.com Porchfest Thank You Cards Quantity Description Price 20 Porchfest Thank You Cards printed color two sides, scored and packed flat, 5 x 7 White $27.50 12.Opt Tango C1S Cover Gloss, digitally printed on 1 side Subtotal 27.50 Taken by: Michael Proof: Tax Account Type: Charge Wanted: 9/15/17 Shipping 0.00 Special Total 27.50 Instructions: Deposit(-) Amount Due $27.50 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.Credit card payments exempt from credit card payment without a processing fee. G Signature Time y'G Print Name Date g � '