HomeMy WebLinkAbout230410 03/26/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 357834
ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $*******192.00*CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK NUMBER: 230410
INDIANAPOLIS IN 46240 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 98-96571 96.00 FESTIVAL COMMUNITY EV
1203 4359003 98-96572 96.00 FESTIVAL/COMMUNITY EV
— a .- - — INVOICE: 98- 96671
y t t Invoice Date: 2/28/2014
Page 1 of 1 Date Ordered: 2/17/2014 1:33:13PM
FastSigns Phone 317-845-5051 Due Date: 2/19/2014 Time: 5:00:OOPM
3915 East 96th St. Fax. 317-845-4428 Salesperson: Stacy Kinder
Indianapolis, IN 46240 Email: 98@fastsigns.com Entered By: Stacy Kinder
Salesperson:stacy.kinder@fastsigns.co Date Printed: 3/24/2014
Project Description: Banner/ Memorial Day - City of Carmel Logo
Customer: City of Carmel -Dept of Community Relations One Civic Square
Ordered by: Meg Osborne Carmel, IN 46032
Phone: (317)590-7522
Email: megindy@aol.com
PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS
ECO BAN Eco-Solvent Print on Semi-Gloss 1 1 36 x 96 $96.00 $96.00
Vinyl Banner Material. Heat
Seamed Edges. Grommets(4)
Sides.
Color: Full Color on White
Text: City Logo/Waving Flag Graphic
The City of Carmel's Memorial Day Ceremony
Sat., May 23rd, 2014 at 9am
Carmel Clay Veterans Memorial Plaza(SW corner of Third)
Notes:
Upon placement of an order and all artwork has been received from the customer, upon request only, FASTSIGNS will provide a
proof by the end of the next business day, based on the information provided to us. If required, a second revision or correction is
included in the price of each sign. Thereafter, each additional revision will be billed at$15. Please allow one additional business
day for each revision. When FASTSIGNS receives final artwork approval from the customer, production time on average is 2 full
business days. Add 1 full business day to turn-around if sewing is requested.
Unless you have specifically requested a sample color proof for$25,the colors you see on a monitor or paper print out are simply a
representation of the colors to be utilized. The actual colors will be determined by the information you provide. PMS colors will be
matched as close as possible. Exact matches are not guaranteed. Once the customer has approved the artwork,any mistakes in
color,content and accuracy will be the customers responsibility.There is a charge on any cancelled order if work has already been
performed.
Unless specified above,your estimate does not include installation. _
If the above terms and conditions do not meet your deadline requirements,we will make every effort to advance your order. Please
consult with your salesperson to determine additional charges.
Thank you for your business!
Other Payments:
Form of Payment Amount Initials Line Item Total: $96.00
TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $96.00
added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $96.00
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00
X said signs if not paid according to the terms on this order. Total: $96.00
RECEIVED/ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $96.00
Bill To: City of Carmel - Dept of Community Relations
Attention: Meg Osborne
One Civic Square
Carmel, IN 46032 Copyright @ 2005 FASTSIGNS International, Inc
SYSTEM\FASTSIGNS CRYSTAL Invoice-FI101
Open Monday-Friday 8:30-6:00/Closed Weekends
-_.
INVOICE: 98- 96572
Invoice Date: 2/28/2014
Page 1 of 1 Date Ordered: 2/17/2014 1:33:51 PM
FastSigns Phone 317-845-5051 Due Date: 2/19/2014 Time: 5:00:OOPM
3915 East 96th St. Fax. 317-845-4428 Salesperson: Stacy Kinder
Indianapolis, IN 46240 Email: 98@fastsigns.com Entered By: Stacy Kinder
Salesperson:stacy.kinder@fastsigns.co Date Printed: 3/24/2014
Project Description: Banner/ Memorial Day <NOT A DUPLICATE> - City of Carmel Logo
Customer: City of Carmel -Dept of Community Relations One Civic Square
Ordered by: Meg Osborne Carmel, IN 46032
Phone: (317) 590-7522
Email: megindy@aol.com
PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS
ECO BAN Eco-Solvent Print on Semi-Gloss 1 1 36 x 96 $96.00 $96.00
Vinyl Banner Material.Heat
Seamed Edges. Grommets(4)
Sides.
Color: Full Color on White
Text: City Logo/Waving Flag Graphic
The City of Carmel's Memorial Day Ceremony
Sat., May 23rd, 2014 at 9am
Carmel Clay Veterans Memorial Plaza(SW corner of Third)
Notes:
Upon placement of an order and all artwork has been received from the customer, upon request only, FASTSIGNS will provide a
proof by the end of the next business day, based on the information provided to us. If required, a second revision or correction is
included in the price of each sign. Thereafter, each additional revision will be billed at$15. Please allow one additional business
day for each revision. When FASTSIGNS receives final artwork approval from the customer, production time on average is 2 full
business days. Add 1 full business day to turn-around if sewing is requested.
Unless you have specifically requested a sample color proof for$25,the colors you see on a monitor or paper print out are simply a
representation of the colors to be utilized. The actual colors will be determined by the information you provide. PMS colors will be
matched as close as possible. Exact matches are not guaranteed. Once the customer has approved the artwork, any mistakes in
color, content and accuracy will be the customers responsibility.There is a charge on any cancelled order if work has already been
performed.
Unless specified above,your estimate does not include installation.
If the above terms and conditions do not meet your deadline requirements,we will make every effort to advance your order. Please
consult with your salesperson to determine additional charges.
Thank you for your business!
Other Payments:
Form of Payment Amount Initials Line Item Total: $96.00
TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $96.00
added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $96.00
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00
X said signs if not paid according to the terms on this order. Total: $96.00
RECEIVED/ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $96.00
Bill To: City of Carmel -Dept of Community Relations
Attention: Meg Osborne
One Civic Square
Carmel, IN 46032 Copyright@2005 FASTSIGNS International, Inc
SYSTEM\FASTSIGNS CRYSTAL Invoice-FI101 Open Monday-Friday 8:30-6:00/Closed Weekends
FastSigns Statement
3915 East 96th St. Statement Date: 3/6/2014
FLi - Indianapolis, IN 46240
Store No. 240201
ph. 317-845-5051
fax. 317-845-4428
email: 98@fastsigns.com
ATTN Nancy Heck ph:(317) 571-2495
City of Carmel - Dept of Community Relations
One Civic Square email:nheck@carmel.in.gov
Carmel, IN 46032
kt' '" s,a »«« x epgg '.*,..k'.w.^'! `> •; a .� r4 = - @`a'i' ms ", irlka.ax;;r - r�'r,G ,iw
Inv # �Inv"D"ate DueaOn DaysLate: P O # Orderers ni'a � Interest 9q 'Notal `Balarice
98-96571 2/28/2014 3/30/2014 0 Meg Osborne $ 0.00 $96.00 $96.00
--=
Description: Banner/Memorial Day-City of-Carmel Logo _
98-96572 2/28/2014 3/30/2014 0 Meg Osborne $ 0.00 $96.00 $96.00
Description: Banner/Memorial Day<NOT A DUPLICATE>-City of Carmel Logo
Payment Terms:Net30 Days Past Net Payment Terms
Balance Duey Currents " 1 X30 Days 311 "60 Days 6190Days 0 'er90sDays
.ems aw : - .--.,I-.,»...s.,n
$ 192.00 $ 192.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
Our terms are Net 30 from order pick-up (see date shown above). Thank you for your business.
—�� 2 (_7�1
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Printed at 03/06/2014 2:26:51 PM
Open Monday - Friday 8:30 -6:00/Closed Weekends
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fast Signs
IN SUM OF $
3915 East 96th Street
Indianapolis, IN 46240
$192.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 98-96572 43-590.03 $96.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1203 98-96571 43-590.03 $96.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 24, 2014
1�tw'j 4et'('
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/28/14 98-96572 $96.00
02/28/14 98-96571 $96.00
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