HomeMy WebLinkAbout231649 04/23/14 �,qMf CITY OF CARMEL, INDIANA VENDOR: 357834
® 'r ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $"'"""*47.83'
i• ° CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK NUMBER: 231649
�,_,oN, � INDIANAPOLIS IN 46240 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9897590 47.83 GENERAL PROGRAM SUPPL
4 - ------------------------- - r------ INVOICE: 98- 97590
Page 1 of 1 Date Ordered: 4/9/2014 11:03:40AM
FastSigns Phone 317-845-5051 Due Date: 4/11/2014 Time: 5:00:00PM
3915 East 96th St. Fax. 317-845-4428 Salesperson: Jamie Chowning
Indianapolis, IN 46240 Email: 98@fastsigns.com Entered By: Jamie Chowning
Salesperson:jam ie.chowning@fastsign Date Printed: 4/9/2014
PO#: XX-395
Project Description: Full Color banner decals - PO# XX-395
Customer: Carmel Clay Parks& Recreation 1411 E. 116th St.
Ordered by: Dawn Koepper 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 w/LAM Eco-Solvent Vinyl Print Laminated, 1 1 5.73 x 18.44 $8.50 $8.50
On Block Out Material
Color:. Black on White
Text: April 19
ECO VINYL w/LAM Eco-Solvent Vinyl Print Laminated, 1 1 13.55 x 46.89 $26.50 $26.50
On Block Out Material
Color: Black on White
Text: Thursday, June 26
The Tides Trio
Thursday, July 24
3 to 1 Trio
ECO VINYL w/LAM *Eco-Solvent Vinyl Print Laminated, 1 1 11.86 x 26.0 $12.83 $12.83
On Block Out Material
Color: Black on White
Text: Thursday
7:30-10:30pm
June 12, July, &Aug 7
bC.U'�Y1.QT1 -liz
Iociu-Lath 4a.3Cioyl APR 11 2014
C'rra u -4 k5.,4
BY:
Other Payments:
Form of Payment Amount Initials Line Item Total: $47.83
TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $47.83
added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. Alf Signs Subtotal: $47.83
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00
said signs if not paid according to the terms on this order. Total: $47.83
RECEIVED/ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $47.83
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
SYSTEhAFASTSIGNS 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
4/9/14 9897590 Spring Fever banner updates ss395 $ 47.83
Total $ 47.83
1 hereby certify that the attached in 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$
$ 47.83
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 9897590 4239039 $ 47.83 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
17-Apr 2014
Signature
$ 47.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund