The URL can be used to link to this page

Home My WebLink About233480 06/11/14 CITY OF CARMEL, INDIANA VENDOR: 357834 ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $ *'"'""582.00' CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK NUMBER: 233480 INDIANAPOLIS IN 46240 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 9898467 582.00 GENERAL PROGRAM SUPPL f3 INVOICE: 98- 98467 Page 1 of 1 Date Ordered: 5/15/2014 11:59:12AM FastSigns Phone 317-845-5051 Due Date: 5/19/2014 Time: 5:00:OOPM 3915 East 96th St. Fax. 317-845-4428 Salesperson: Jamie Chowning Indianapolis, IN 46240 Email: 98@fastsigns.com Entered By: Jamie Chowning Salesperson: jamie.chowning@fastsign Date Printed: 5/19/2014 PO#: 37016 Project Description: Double Sided Coro yard Signs - NO Stakes - PO# 37016 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 FB CORD 4MM Flatbed U/V Print on 4mm 40 2 18 x 24 $9.75 $390.00 Coroplast. Six month indoor/outdoor life expectancy. NO BLEED Color: Full Color Text: Last Day of Schoo18-11 pm at the The Waterpark $5/person Carmel Clay parks & Recreation ECO BAN Eco-Solvent Print on Semi-Gloss 2 1 36 x 96 $96.00 $192.00 Vinyl Banner Material. Color: Includes Discount: ($103.32) Text: High School Waterpark Palooza -The Waterpark.... =BY: -fuck l CC) Zc_� -Z�-�4 3701 (� -F D-2-9 03�'� Other Payments: Form of Payment Amount Initials Line Item Total: $582.00 TERMS: All payments are Net 30. A Finance charge of 2%per month 124%per annum will be Tax Exempt Amt: $582.00 added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $582.00 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: $582.00 RECEIVED/ACCEPTED BY DATE Total Payments: $0.00 Balance Due: $582.00 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 SYSTEM\FASTSIGNS CRYSTAL Invoice-FII01 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 5/15/14 9898467 Signage for Waterpark Palooza 5/29/14 37016 $ 582.00 Total Is 582.00 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 Voucher No. Warrant No. 357834 FastSigns Allowed 20 3915 East 96th Street Indianapolis, IN 46240 In Sum of$ $ 582.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1096-60 9898467 4239039 $ 582.00 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 5-Jun 2014 Signature $ 582.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund