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Signarama of Durham, Chapel Hill & RTP <br />DesignElement of North Carolina <br />3702 Hillsborough Road, Suite 1 <br />Durham NC 27705-2953 <br />United States <br />Phone: 919-383-3500 <br />Fax : 919-383-1991 <br />Greer and Associates, Inc. <br />EIN # : 56-1812649 <br />Quote 11918 - Orange Cty Signs-ACM-Motor Pool, Bus Yard, <br />Admin Ofc <br />Expiration Date : <br />12/20/2017 <br />Quote for Contact Shipping/Install <br />Orange County Asset <br />Management <br />Orange County Admin Bldg. <br />131 W. Margaret Lane <br />PO BOX 8181 <br />Hillsborough NC 27278 <br />Angel Barnes <br />Phone : (919) 245-2628 <br />Email : abarnes@orangecountync.gov <br />Address : Orange County Admin Bldg. <br />131 W. Margaret Lane <br />PO BOX 8181 <br />Hillsborough NC 27278 <br />Quote #Quote Date Sales Rep Payment Terms PO PO Date <br />11918 11/30/2017 Chris Kowal <br />chris@signsdurhamnc.com <br />50/50 <br />Items <br />#Item Qty Unit Price Disc. Price Total (Ex. Tax)Tax <br />1 AlumaCor ACM 6mm 1/4" <br />W:43.0 in. X H:43.0 in. , Double Sided <br />Aluminum .15 skin with 6mm pvc core-DF <br />38.52 Sqft Laminate Over Print <br />38.52 Sqft Direct Substrate Digital Print - Color <br />-------------------- <br />One sign each layout-3 signs <br />x1 OCPT Motor Pool Garage <br />x1 OCPT Bus Yard <br />x1 OCPT Administrative Offices <br />3 $422.87 $422.87 $1,268.61 $95.15 <br />Total <br />Sub Total Setup Total Tax(%)Taxable Amount Non-Taxable Amount Final Price <br />$1,268.61 $25.00 $97.03 (7.5%)$1,268.61 $0.00 $1,390.64 <br />Downpayment ( %)$0.00 <br />Terms And Conditions <br />Invoices & Cancellation of Orders:Sign-A-Rama (Vendor) prepares your order according to your specifications. Therefore, prior to it’s commencement, your order is only cancelable with the Vendor’s <br />prior written consent. After commencement of your order (the point at which materials are assembled and work has begun), your order is non-cancelable. The Customer is Solely Responsible for <br />Proofreading Vendor does not assume any responsibility for the correctness of copy. Therefore, you must review and sign a proof prior to our commencement of your order. By signing your proof, you <br />approve of its content and release the Vendor to commence our work. You are solely responsible for the content of the proof once it has been signed. However, if we should make an error in producing <br />the work as proofed, please be assured that we will redo the work as quickly as possible and without charge to you.Vendor’s Liability Vendor’s total liability is hereby expressly limited to the services <br />indicated on the invoice and Vendor will not be liable for any subsequent damages, consequential damages, or otherwise. All dates promised on this invoice are approximations unless the word “firm” is <br />written and acknowledged by the Vendor. <br />Emailed 11/30/2017 10:29 EST by CK Page 1 of 2 <br />DocuSign Envelope ID: F6488F9A-23DB-466D-8916-C1E2BC3ABAD3