228996 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