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EXPRESS GRAPHICS- 001256- 10/21/2010 t CARMEL REDEVELOPMENT COMMISSION 001256 • Express Graphics Check: 1256 620 Rangeline Road Date: 10/21/2010 Carmel, IN 46032 Vendor: EXPRESS1 Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid 73179 40.00 40.00 0.00 0.00 40.00 more bike rack signs 73265 40.00 40.00 • 0.00 0.00 40.00 bike rack signs _ 80.00 80.00 0.00 0.00 80.00 l'IM1 f:9l THISICHECK1HASIAICO 1 /61"'4 Carmel Redevelopment Commission • 001256 v/� a 30 West Main Street A REGIONS Suite 220 20.1421040 \ CARNEI` Carmel, IN 46032 \/STPte 1256 DATE AMOUNT 10/21/2010 80.00 PAY THE SUM OF EIGHTY DOLLARS . TO THE ORDER .. °F. Express Graphics 620 Rangeline Road c°9FNSj'2. Carmel, IN 46032 %4AE410m- .. 11.00L25611' 1:07401421, 31: 008 ? 904LLLH CARMEL REDEVELOPMENT COMMISSION 001256 Express Graphics Check: 1256 Date: 10/21/2010 620 Rangeline Road Carmel, IN 46032 Vendor: EXPRESS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pail 73179 40.00 40.00 0.00 0.00 40.0( more bike rack signs 40.01 73265 40.00 40.00_ 0.00 , 0.00 bike rack signs 80.00 80.00 0.00 ON 80.0' P Invoice : Express Graphics ' 620 S. Range Line Rd. Suite D Carmel, IN 46032 ph. (317) 580-9500 s i fax. (317) 580-9550 Page: 1 of 1 Invoice No. 73265 Order Date: 9/29/2010 Matt Worthley Invoice Date: 9/30/2010 Carmel Redevelopment Commission 30 West Main Street Terms: Net10 Suite 220 Ordered by: Matt Worthley Carmel, IN 46032 PO/Reference: Salesperson: I Vanessa Suiter Amount Due: $40.00 I Job Description: Exact ReOrder 'Do Not Lock Bike' signs Qty Description Sides Size Unit Cost Total 4 Sign Qty(4) PVC signs with holes in (4) 1 4.5"x9.5" $10.00 $40.00 corners. Notes: PLEASE DO NOT LOCK YOUR BIKE HERE "'Exact same as#73179 • • Director of Redevelopment/g2 3 90 99 Notes: 10-1-10 3pm (0 d) Line Item Total: $40.00 Remit Payment to: Tax Exempt Amt: $40.00 Subtotal: $40.00 Express Graphics Taxes: $0.00 620 S. Range Line Rd. Total: $40.00 Carmel, IN 46032 ph. (317) 580-9500 Total Payments: $0.00 fax. (317) 580-9550 Balance Due: $40.00 Please include invoice #with payment. A late fee of 1.5%per month will be added to all past due amounts. Invoice Express Graphics / 620 S. Range Line Rd. Suite D Carmel, IN 46032 ®a ® ph. (317) 580-9500 fax. (317) 580-9550 Page: 1 of 1 Invoice No. 73179 Order Date: 9/20/2010 Sherry(Accounting) Invoice Date: 9/28/2010 Carmel Redevelopment Commission 111 West Main Street Terms: Net10 Suite 140 Ordered by: Matt Worthley Carmel, IN 46032 I PO/Reference: Salesperson: Vanessa Suiter Amount Due: I $40.00 Job Description: 'Do Not Lock Bike' signs Qty Description Sides Size Unit Cost Total 4 Sign Qty(4) PVC signs with holes in (4) 1 4.5"x9.5" $10.00 $40.00 corners. Notes: PLEASE DO NOT LOCK YOUR BIKE HERE Director of Redevelopment Director of Redevelopment/8` Notes: 9-24-10 Eoo(0 d) Line Item Total: $40.00 Remit Payment to: Tax Exempt Amt: $40.00 Express Graphics Subtotal: $40.00 Taxes: $0.00 620 S. Range Line Rd. Total: $40.00 Carmel, IN 46032 ph. (317) 580-9500 Total Payments: fax. (317) 580-9550 Balance Due: $0.00 $40.00 Please include invoice #with payment. A late fee of 1.5%per month will be added to all past due amounts.