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Home My WebLink About228996 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1 ONE CIVIC SQUARE FAST SIGNS CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK AMOUNT: $165.00 INDIANAPOLIS IN 46240 CHECK NUMBER: 228996 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 98-96159 150 . 00 AUTO REPAIR & MAINTEN 1096 4239039 9896162 15 . 00 GENERAL PROGRAM SUPPL --- g.,_-,�..�.i--------------- _.____ _ _____,7 INVOICE: 98- 96159 Page 1 of 1 Date Ordered: 1/20/2014 3:59:56PM FastSigns Phone 317-845-5051 Due Date: 1/21/2014 Time: 5:00:OOPM 3915 East 96th St. Fax. 317-845-4428 Salesperson: Jamie Chowning Indianapolis, IN 46240 Email: 98@fastsigns.com Entered By: Jamie Chowning Salesperson:jamie.chowning@fastsign Date Printed: 1/20/2014 Project Description: RE-Stripe Unit 94 Customer: Carmel Police Dept. 3 Civic Square Ordered by: Johnathan Foster Carmel, IN 46032 Phone: (317) 571-2570 Email: JAFoster@carmel.in.gov PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS VINYL VEHICLE Installed Vehicle Lettering 1 1 1 x 1 $75.00 $75.00 Color: WHITE Text: Driver Side Door and Front Fender Stipe New Badge Unit Number 94 in Silver INSTALL SUB LOCAL INSTALLATION 1 1 0 x 0 $75.00 $75.00 Color: ITEM Text: No Removal FastSigns will install at Police Garage. Other Payments: Form of Payment Amount Initials Line Item Total: $150.00 TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $150.00 added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $150.00 remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00 said siqns if not paid accordinq to the terms on this order. / Total: $150.00 RECEIVED/ACCEPTED BY DATE Total Payments: $0.00 Balance Due: $150.00 Bill To: Carmel Police Dept. Attention: Johnathan Foster 3 Civic Square Carmel, IN 46032 Copyright @ 2005 FASTSIGNS International, Inc Open Monday- Friday 8:30 -6:00/Closed Weekends SYSTEM\FASTSIGNS CRYSTAL Invoice-FI101 Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/20/14 98-96159 vehicle decals $150.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.66 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 FastSigns IN SUM OF $ 3915 East 96th Street Indianapolis, IN 46240 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 98-96159 I 43-510.00 I $150.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 06, 2014 I 4Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund .- .------------------------------ - - -- ---- -8-1 VMS INVOICE. 98- 96162 Page 1 of 1 Date Ordered: 1/20/2014 4:12:02PM FastSigns Phone 317-845-5051 Due Date: 1/22/2014 Time: 5:00:OOPM 3915 East 96th St. Fax. 317-845-4428 Salesperson: Jamie Chowning Indianapolis, IN 46240 Email: 98@fastsigns.com Entered By: Jamie Chowning Salesperson:jamie.chowning@fastsign Date Printed: 1/20/2014 Project Description: Banner Date Change Vinyl Decal Customer: Carmel Clay Parks& Recreation 1411 E. 116th St. Ordered by: Dawn Koepper JAN 2 7 2014 Carmel, IN 46032 Phone: (317) 573-4026 Fax: (317) 571-4136 Email: dkoepper@carmelclayparks.org PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS ECO VINYL LAM PRINT Eco-Solvent Vinyl Print Laminated, 2 1 4.7 x 2.31 $7.50 $15.00 NOT Mounted. Color: Black on White Text: 8 mat xy- Other Payments: Form of Payment Amount Initials Line Item Total: $15.00 TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $15.00 added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $15.00 remain the property of FastSigns until paid in full. 1 agree that FastSigns can remove Taxes: $0.00 said siqns if not paid according to the terms on this order. / / Total: $15.00 RECEIVED/ACCEPTED BY DATE Total Payments: $0.00 Balance Due: $15.00 Bill To: Carmel Clay Parks & Recreation Attention: Dawn Koepper 1411 E. 116th St. Carmel, IN 46032 Copyright @ 2005 FASTSIGNS International, Inc Open Monday- Friday 8:30-6:00/Closed Weekends SYSTENRFASTSIGNS CRYSTAL Invoice-F1101 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates.per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 357834 FastSigns Terms 3915 East 96th Street Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1/20/14 9896162 Banner change xx-141 $ 15.00 Total Is 15.00 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No. Warrant No. 357834 FastSigns Allowed 20 3915 East 96th Street Indianapolis, IN 46240 In Sum of$ $ 15.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-60 9896162 4239039 $ 15.00 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 6-Feb 2014 i Signature $ 15.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund .I