230607 03/26/14 �r CAA
`� '" CITY OF CARMEL, INDIANA VENDOR: 00351428
® 1 ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $**......70.00*
_� CARMEL, INDIANA 46032 514 W CARMEL DR CHECK NUMBER: 230607
9"�To;r.�" CARMEL N 46032 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 23981 35.00 OTHER EXPENSES
651 5023990 23981 35.00 OTHER EXPENSES
Sign*A*Rama Carmel
Sign A Rama Carmel
514 West Carmel Dr.
Carmel IN 46032
United States The way to grow your business.
Phone:(317)575-1805 Fax:
sales@signaramacarmel.com
for Invoice:mcasaloro@signaramacarmel.com
http://www.signaramacarmel.com
Invoice # 23981 - REAR DOOR GRAPHICS 1 Invoice Date : 02/21/2014
I- ----- --_ ---- --- -- -- -- -- --- --------------— -- ----- -—- ----- ----_- -------------
Sold
-- -Sold To ; Contact Shipping/Install
CITY OF CARMEL UTILITIES SUE MAKI 760 THIRD AVE SW !
760 THIRD AVE SW Phone:(317)571-2673 ! CARMEL IN 46032
CARMEL IN 46032 Email :smaki@carmel.in.gov I
Address:760 THIRD AVE SW
CARMEL IN 46032
Quote# I Quote Date i Sales Rep Payment Terms PO PO Date
--- - — ---- -- f - - ------------ -- --------- --- ------- - — )
02/18/2014 Travis Neal Due Upon j
itneal@signaramacarmel.com Receipt
Items
# Item Qty Unit Price i Total j Tax F
1 ; Vinyl-Ready to Apply(Digital Print) 1 1 $70.00 $70.00 ! $0.00 ,I
I i
i 1 I i
BLACK LOGO GRAPHICS FOR REAR ENTRY
i
INSTALLED
Total
— -----------T -------- —----- --- ----- - --- -------- ----- - ---- --- ------ ---,
Sub Total i TotalTax Final Price ! Credits Paid Net Due
$70.00 $0.00 $70.00 $0.00 1 $0.00 —$70.00
Notes :Thank you for your business!
We build our business by referrals. If you are not happy with our service please tell us. If you are happy with our service please
recommend us to others. Thank you.
Check our our new on-line design and ordering at www.signaramacarmel.com.
I Terms And Conditions 1. Prices valid for 30 days. Payment terms and conditions apply. Unless otherwise noted payment terms require a deposit to begin production on this order. In addition,an I
iapproved layout proof is required before production begins.
i 2.We want to make sure your order is accurate.If we are manufacturing a sign you will receive a proof to review prior to us placing the sign into production.You will need to approve the layout !
i provided.
I
i 3. Signs are warranted for a period of 1 year against workmanship defects plus any other product component warranty.We can not provide any warranty on items not provided by our services such as
I existing sign components or items provided by you for our use.Warranty requests on purchase orders or terms do not superceed this agreement unless specifically noted on our invoice.
1 4. Please understand that payment is expected as described in the terms. Late payments will be charged a$35 late payment fee plus interest charges(currently.066%per day)and collection costs i.
(indluding attorney fees and collection agency fees)on any outstanding balances from the invoice date. Sign-A-Rama maintains all rights to produced products(including removal of any signs)until
j the invoice and any applicable charges are paid in full.
j 5. All materials and workmaship is to be performed to common industry standards. Other reasonable terms and conditions may apply based upon the type of work requested.We have specific
conditions related to copyright protection and installation standards. If you have concerns related to a specific task please ask as they may apply to your project. Changes to the scope of work my
I change the applicable terms and conditions. By signing this agreement you are agreeing to all these terms and conditions,directly noted or not.
for CITY OF CARMEL UTILITIES
Net Due: ; $70.00 Signature Date
Emailed 02/21/2014 09:17 EST by TN. Page 1 of 1 � ob
VOUCHER # 137719 WARRANT # ALLOWED
351428 IN SUM OF $
SIGN-A-RAMA
616 Station Drive
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
23981 01-7200-08 $35.00
�P
Voucher Total $35.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351428
SIGN-A-RAMA Purchase Order No.
616 Station Drive Terms
Carmel, IN 46032 Due Date 3/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/17/2014 23981 $35.00
I 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
Date Officer
Sign*A*Rama Carmel
Sign A Rama Carmel
9CarmCar West Carmel Dr. siga5!
el IN 46032United States grow your business.
Phone:(317)575-1805 Fax
sales@signaramacarmel.com
for Invoice:mcasaloro@signaramacarmel.com
http://www.signaramacarmel.com
Invoice # 23981 - REAR DOOR GRAPHICS Invoice Date : 02/21/2014
Sold To Contact Shipping/Install
CITY OF CARMEL UTILITIES SUE MAKI 760 THIRD AVE SW
760 THIRD AVE SW Phone :(317)571-2673 CARMEL IN 46032
CARMEL IN 46032 Email :smaki@carmel.in.gov
Address :760 THIRD AVE SW
CARMEL IN 46032
Quote# Quote Date Sales Rep Payment Terms PO PO Date
02/18/2014 Travis Neal Due Upon
tneal@signaramacarmel.com Receipt
Items
# Item Qty Unit Price Total Tax
1 Vinyl-Ready to Apply(Digital Print) 1 $70.00 $70.00 $0.00
BLACK LOGO GRAPHICS FOR REAR ENTRY
INSTALLED —�
Total
Sub Total Total Tax Final Price Credits Paid Net Due
$70.00 $0.00 $70.00 $0.00 $0.00 $70.00
Notes :Thank you for your business!
We build our business by referrals. If you are not happy with our service please tell us. If you are happy with our service please
recommend us to others. Thank you.
Check our our new on-line design and ordering at www.signaramacarmel.com.
Terms And Conditions 1. Prices valid for 30 days. Payment terms and conditions apply. Unless otherwise noted payment terms require a deposit to begin production on this order. In addition,an
approved layout proof is required before production begins.
2.We want to make sure your order is accurate.If we are manufacturing a sign you will receive a proof to review prior to us placing the sign into production.You will need to approve the layout
provided.
3.Signs are warranted for a period of 1 year against workmanship defects plus any other product component warranty.We can not provide any warranty on items not provided by our services such as
existing sign components or items provided by you for our use.Warranty requests on purchase orders or terms do not superceed this agreement unless specifically noted on our invoice.
4. Please understand that payment is expected as described in the terms. Late payments will be charged a$35 late payment fee plus interest charges(currently.066%per day)and collection costs
(including attorney fees and collection agency fees)on any outstanding balances from the invoice date. Sign-A-Rama maintains all rights to produced products(including removal of any signs)until
the invoice and any applicable charges are paid in full.
5. All materials and workmaship is to be performed to common industry standards. Other reasonable terms and conditions may apply based upon the type of work requested.We have specific
conditions related to copyright protection and installation standards. If you have concerns related to a specific task please ask as they may apply to your project. Changes to the scope of work my
change the applicable terms and conditions. By signing this agreement you are agreeing to all these terms and conditions,directly noted or not.
for CITY OF CARMEL UTILITIES
Net Due: - $70.00 ( Signature Date
Emailed 02/21/2014 09:17 EST by TN. Page 1 of 1 5 V�
VOUCHER # 134523 WARRANT # ALLOWED
00351428 IN SUM OF $
SIGN A RAMA
598 W CARMEL DR
CARMEL, IN 46032
i
I -
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
23981 01-6200-08 $35.00
Voucher Total $35.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351428
SIGN A RAMA Purchase Order No.
598 W CARMEL DR Terms
CARMEL, IN 46032 Due Date 3/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/17/2014 23981 $35.00
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
/z a%y
Date Officer