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
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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.