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233037 05/28/14
o CITY OF CARMEL, INDIANA VENDOR: 357834 ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $"`"'""••96.00` CARMEL, INDIANA 46032 3915 EAST 96TH STREET CCHECK HECK NUMBER: 0530314 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4345000 98988130 96.00 PRINTING NOT OFFICE -� X, - INVOICE: 98- 98130 11114� i' 011 r r � 3 '' , Page 1 of 1 Date Ordered: 5/1/2014 11:17:03AM -FastSigns Phone 317-845-5051 Due Date: 5/5/2014 Time: 5:00:OOPM 3915 East 96th St. Fax. 317-845-4428 Salesperson: Jamie Chowning Indianapolis, IN 46240 Email: 98@fastsigns.com Entered By: Kristen Snyder Salesperson:jam ie.chown ing@fastsign Date Printed: 5/1/2014 PO#: XX-500 Project Description: PO#XX-500 - Banner- Waterpark Opening Day 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 BAN Eco-Solvent Print on Semi-Gloss 1 1 36 x 96 $96.00 $96.00 Vinyl Banner Material. Text: Waterpark_Opening_Day cable-1.pdf? (3 MB?)[Open as Web Page] MAY 0 9 2014 XX- �00 0C� l - I-P3gs000 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 said siqns if not paid accordinq to the terms on this order. Total: $96.00 RECEIVED/ACCEPTED BY DATE Total Payments: $0.00 Balance Due: $96.00 Bill To: Carmel Clay Parks& Recreation Attention: Dawn Koepper 1411 E. 116th St. Carmel, IN 46032 Copyright©2005 FASTSIGNS International, Inc SYSTEMIFASTSIGNS CRYSTAL Invoice-FI101 Open Monday-Friday 8:30-6:00/Closed Weekends ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Finvoicee properly itemized must show; kind of service, where performed, dates service rendered, by number of hours, rate per hour, number of units, price per unit, etc. 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 5/1/14 98988130 Waterpark banner xx500 $ 96.00 Total $ 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 1 Voucher No. Warrant No. 357834 ' FastSigns Allowed 20 3915 East 96th Street Indianapolis, IN 46240 In Sum of$ $ 96.00 I ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center I i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 98988130 4345000 $ 96.00 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 I I 22-May 2014 I Signature $ 96.00 �. Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund I f