HomeMy WebLinkAbout235391 07/30/14 ♦ui.C.IAb
a_! °� CITY OF CARMEL, INDIANA VENDOR: 357834
ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $*******150.00*
/?� CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK NUMBER: 235391
,;,�'ONf` INDIANAPOLIS IN 46240 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 98-99630 150.00 AUTO REPAIR & MAINTEN
INVOICE: 98- 99630
Page 1 of 1 Date Ordered: 7/3/2014 3:16:55PM
FastSigns Phone 317-845-5051 Due Date: 7/4/2014 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: jam ie.chowning@fastsign Date Printed: 7/14/2014
Project Description: Replacement Graphics for Tahoe- Unit 13
Customer: Carmel Police Dept. 3 Civic Square
Ordered by: Johnathan Foster Carmel, IN 46032
Phone: (317)571-2570
Email: JAFoster@carmel.in.gov
PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS
VINYL VEHICLE Installed Vehicle Lettering 1 1 1 x 1 $150.00 $150.00
Color: Dark Blue
Text: Replacement Graphics for Unit#13
Police.-For Back of Tahoe
Unit Number-13
Other Payments:
Form of Payment Amount Initials Line Item Total: $150.00
TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $150.00
added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $150.00
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00
said signs if not paid according to the terms on this order. Total: $150.00
RECEIVED/ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $150.00
Bill To: Carmel Police Dept.
Attention: Johnathan Foster
3 Civic Square
Carmel, IN 46032 Copyright @ 2005 FASTSIGNS International,Inc
Open Monday-Friday 8:30-6:00/Closed Weekends
SYSTEMIFASTSIGNS_CRYSTAL_Invofce-FI101
VOUCHER NO. WARRANT NO.
ALLOWED 20
FastSigns
IN SUM OF$
3915 East 96th Street
Indianapolis, IN 46240
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 98-99630 I 43-510.00 I $150.00 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
Wednesday, July 23, 2014
i Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
i
i
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/04/14 98-99630 car 13 lettering $150.00
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