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HomeMy WebLinkAbout236826 09/10/14 0�>, CITY OF CARMEL, INDIANA VENDOR: 357834 ® it ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $ .....288.00* CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK NUMBER: 236826 "i,�TON.�'= INDIANAPOLIS IN 46240 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 26764 98-100414 288.00 EVENT SIGNS INVOICE: 98- 100414 Page 1 of 1 Date Ordered: 8/6/2014 4:23:25PM FastSigns Phone 317-845-5051 Due Date: 8/8/2014 Time: 5:00:OOPM 3915 East 96th St. Fax. 317-845-4428 Salesperson: Stacy Kinder Indianapolis, IN 46240 Email: 98@fastsigns.com Entered By: Stacy Kinder Salesperson: stacy.kinder@fastsigns.co Date Printed: 8/28/2014 Project Description: 3x8 Banner / Chinese Mooncake Festival Customer: City of Carmel - Dept of Community Relations One Civic Square Ordered by: Meg Osborne Carmel, IN 46032 Phone: (317) 590-7522 Email: megindy@aol.com PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS ECO BAN Eco-Solvent Print on Semi-Gloss 3 1 36 x 96 $96.00 $288.00 Vinyl Banner Material. Color: Full Color on 1/Vhite Includes Discount: ($154.98) Text: Chinese Mooncake Festival... - y-3 59()v 3 Notes: Thank you for your continued business! You are very important to us. Other Payments: Form of Payment Amount Initials Line Item Total: $288.00 TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $288.00 added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $288.00 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: $288.00 RECEIVED/ACCEPTED BY DATE Total Payments: $0.00 Balance Due: $288.00 Bill To: City of Carmel- Dept of Community Relations Attention: Meg Osborne One Civic Square Carmel, IN 46032 Copyright©2005 FASTSIGNS International, Inc Open Monday- Friday 8:30 -6:00/Closed Weekends SYSTEM\FASTSIGNS CRYSTAL Invoice-FI101 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/06/14 98-100414 $288.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Fast Signs IN SUM OF$ 3915 East 96th Street Indianapolis, IN 46240 $288.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 26764 I 98-100414 I 43-590.03 I $288.00 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 Friday, September 05,2014 JL"—O J%x Director, Co unity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund