HomeMy WebLinkAbout233480 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
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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....
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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