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Home My WebLink About232620 05/13/14 "p''� CITY OF CARMEL, INDIANA VENDOR: 363231 `1 CHECK AMOUNT: $*******180.00* .�; ® ;• ONE CIVIC SQUARE SIGN A RAMA :„ _� CARMEL, INDIANA 46032 514 W CARMEL DRIVE CHECK NUMBER: 232620 y,�TON.�`' CARMEL IN 46032 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350100 24130 180.00 BUILDING REPAIRS & MA ECEIVED Signarama Carmel Signarama Carmel APR 22 204 sm 514 West Carmel Dr.Carmel IN 46032 �� [�� J�, � United States � � r si r Tho way o rove your b�.a,ne.�s. Phone: 317 575-1805 Y g sales@signaramacarmel.com for Invoice :mcasaloro@signaramacarmel.com http://www.signaramacarmel.com Invoice # 24130 - 2014 WATER PARK HOUR UPDATES Invoice Date : 04/14/2014 Sold To Contact Shipping/Install CARMEL CLAY PARKS& DAWN KOEPPER 1411 E 116th Street RECREATION Phone:(317)573-4026 Fax:(317)571-4136 CARMEL IN 460320000 Email :DKOEPPER CARMELCLAYPARKS.COM 1411E 116th Street Ema @ CARMEL IN 460320000 Address: 1411 E 116th Street -- ---- --- CARMEL IN 460320000 Quote# Quote Date Sales Rep Payment Terms PO PO Date 04/01/2014 Matt Casolaro 50% Deposit/ XX-376 mcasolaro@signaramacarmel.com Balance Due Items # Item Qty Unit Price Total Tax 1 Vinyl-Ready to Apply 1 $180.00 $180.00 $0.00 REPLACE GRAPHICS ON WATER PARK HOURS WINDOW W 1„ 17"X 59"WINDOW SIZE VV wI�CJ w INCLUDES REMOVAL AND RE-APPLICATION OF WINDOW v.-6-1 LD C DECALS. ) r t Oa�4�35o t o0 Total Sub Total Total Tax Final Price Credits Paid Net Due $180.00 $0.00 $180.00 $0.00 $0.00 $180.00 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 335 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 CARMEL CLAY PARKS&RECREATION Net Due : $180.00 Signature Date Emailed 04/14/2014 09:37 EDT by MC. Page 1 of 1 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. 363231 Signarama Terms 514 W. Carmel Dr. Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/14/14 24130 Waterpark window updates,, xx376 $ 180.00 Total $ 180.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 363231 Signarama Allowed 20 514 W. Carmel Dr. Carmel, IN 46032 �n Sum of$ i $ 180.00 i I ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center !!i I PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1094 24130 4350100 $ 180.00 1 hereby certify that the attached invoice(s), or i, ibill(s) is(are)true and correct and that the !materials or services itemized thereon for which charge is made were ordered and received except E i 8-May 2014 Signature $ 180.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r I I I