HomeMy WebLinkAbout239629 11/25/14 a/ rCITY OF CARMEL, INDIANA VENDOR: 356367
ONE CIVIC SQUARE SPORT GRAPHICS INC CHECK AMOUNT: $*******957.00*
CARMEL, INDIANA 46032 3423 PARK DAVIS CIRCLE CHECK NUMBER: 239629
INDIANAPOLIS IN 46235-2397 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4345000 9545202 957.00 PRINTING (NOT OFFICE
CRYVED
NOV 0.0 2014
BY:
Invoice: 95452-02
t� Invoice Date: 10/21/2014
Job: 95452
Salesperson: Dickerson,Dwain
[ S P C n T G R A P H I C S ] Purchase Order: Isindsey-habbas-
Form Number: ?�r(� 7—
Bill
Bill To: 10938
Carmel Clay Parks&Recreation
The Monon Center
1235 Central Park Dr.East
Carmel IN 46032
Thank you for your business!
Qty Shipped Description Amount
**Revised Invoice**This invoice replaces 95452-01
Carmel Clay Parks-Banners with Covers
2 Banners-6'x 8' 342.00
2 Unveiling Covers-6' 6" x 8'6" 244.00
1 Banner-4'x 6' 126.00
1 Unveiling Cover-4'6"x 6'6" 120.00
1 Alterations-New Files Sent In 125.00
Net Sales: 957.00
Invoice Total: 957.00
M -
377/2. F x
434S-000 0
PLEASE PAY FROM THIS INVOICE*NET DUE 30 DAYS
2%SERVICE CHARGE PER MONTH,24%PERYEAR,ADDED TO ALL PAST DUE ACCOUNTS.SHOULD ANY PORTION OF AN INVOICE BE DISPUTED,CUSTOMER AGREES TO PAY THE UNDISPUTED _
PORTION ACCORDING TO ITS TERMS.CUSTOMER FURTHER AGREES TO NOTIFY SPORT GRAPHICS,INC.IN WRITING OF ANY SUCH DISPUTE WITHIN 10 DAYS OF RECEIPT OF INVOICE AND THE
PARTIES AGREE TO USE THEIR BEST EFFORTS TO RESOLVE THE DISPUTED PORTION OF SUCH INVOICE WITHIN 30 DAYS OR RECEIPT OF INVOICE.FURTHER ANY ADN ALL ATTORNEY FEES
INCURRED BY SPORT GRAPHICS,INC.FOR THE COLLECTION OF MONIES OWED BY THE CUSTOMER WILL BE PAH)FOR BY THE CUSTOMER
SPORT GRAPHICS,INC.*3423 PARK DAVIS CIRCLE*INDIANAPOLIS,IN 46235*317-899-7000*FAX: 317-899-7010
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.
356367 Sport Graphics Terms
3423 Park Davis Circle
Indianapolis, IN 46235
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/21/14 9545202. Capra and Gold Medal banners 37712 $ 957.00
Total $ 957.00
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
i
Voucher No. Warrant No.
356367 Sport Graphics Allowed 20
P P
3423 Park Davis Circle
Indianapolis, IN 46235
In Sum of$
$ 957.00
ON ACCOUNT OF APPROPRIATION FOR
I
101 -General Fund
PO#or Board Members
Deptept# INVOICE NO. CCT#/TITL AMOUNT I
1125 9545202 4345000 $ 957.00 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
i
which charge is made were ordered and
received except
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' 20-Nov 2014
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Signature
$ 957.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund I
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