HomeMy WebLinkAbout235090 07/22/14 aY CITY OF CARMEL, INDIANA VENDOR: 357834
ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $„'„«...25.00
CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK NUMBER: 235090
y�roNf� INDIANAPOLIS IN 46240 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9899747 25.00 GENERAL PROGRAM SUPPL
AN
- --- - - INVOICE: 98- 99747
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Page 1 of 1 Date Ordered: 7/10/2014 9:01:47AM
FastSigns Phone 317-845-5051 Due Date: 7/14/2014 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 Chownin
Salesperson:jamie.chowning@fastsign Date Printed: 014
PO#: XX-863
Project Description: Decals for Banner updates - PO#XX-863
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, 2 1 4.467 x 4.733 $6.25 $12.50
NOT Mounted.
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ECO VINYL w/LAM -- Blank White Solvent Vinyl -The- 2 1 3 x 11.453 $6.25 $12.50
Block-Out Vinyl with Gray Backer
as these will be covering up
infomraiton
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Other Payments:
Form of Payment Amount Initials Line Item Total: $25.00
TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $25.00
added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $25.00
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00
said siqns if not paid according to the terms on this order. Total: $25.00
RECEIVED/ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $25.00
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
SYSTEMIFASTSIGNS CRYSTAL Invoice-FI101
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
7/10/14 9899747 Touch a Truck date change xx863 $ 25.00
Total Is 25.00
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
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Voucher No. Warrant No.
357834 FastSigns Allowed 20
3915 East 96th Street
Indianapolis, IN 46240
In Sum of$
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$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
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109 Monon Center
PO#orBoard Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1096-60 9899747 4239039 $ 25.00 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
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which charge is made were ordered and
received except
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i
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j 16-Jul 2014
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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