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237127 09/16/14
r c� _yf( CITY OF CARMEL INDIANA VENDOR: 357834 J` ONE CIVIC SQUARE FAST SIGNS CHECKAMOUNT: $*******150.00* CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK NUMBER. 237127 �„._._. INDIANAPOLIS IN 46240 troN�° CHECK DATE: 09/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 98-100494 150.00 AUTO REPAIR & MAINTEN ___ =—_ .. INVOIC a 98- 100494 h _ Invoice Date: 9/5/2014 Page 1 of 1 Date Ordered: 8/11/2014 10:05:25AM FastSigns Phone 317-845-5051 Due Date: 8/12/2014 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: 9/5/2014 Project Description: Install New Graphic for Unit 42 on Back Installed - PO#25731 � Customer: Cannel Police Deist. 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 3 x 1 $150.00 $150.00 Color: WHITE Text: Re-Letter Rear of Chevy Caprice Unit#42"and the word Police 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 ExemptAmt:- $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 siqns if not paid according to the terms on this order. ` Total: $150.00 RECEIVED/ACCEPTED BY DATE Total Payments: $0.00 Balance Due: $150.00 Bill To: Carmel Police Dept. Attention: Johnathan Foster 3 Civic Square Carmel, IN 46032 Copyright©2005 FASTSIGNS International, Inc Open Monday- Friday 8:30 -6:00/Closed Weekends SYSTEWASTSIGNS CRYSTAL Invoice-F1101 VOUCHER NO. WARRANT NO. ALLOWED 20 FastSigns IN SUM OF$ 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 98-100494 43-510.00 $150.00 I 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 Thursday, September 11, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER I 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 E Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/11/14 98-100494 Vehicle Lettering $150.00 I I 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