242943 3 /11/2015 `/ \ CITY OF CARMEL, INDIANA VENDOR: 357834
j ® ��I ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $*******125.00*
_�; CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK NUMBER: 242943
°j��ioN�°' INDIANAPOLIS IN 46240 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 98-104363 125.00 AUTO REPAIR & MAINTEN
F--_ - - 45F i INVOICE: 98- 104363
A Invoice Date: 3/3/2015
Page 1 of 1 Date Ordered: 3/3/2015 9:56:18AM
FastSigns Phone 317-845-5051 Due Date: 3/4/2015 Time: 5:00:OOPM
3915 East 96th St. Fax. 317-845-4428 Salesperson: Wes Snyder
Indianapolis, IN 46240 Email: 98@fastsigns.com Entered By: Wes Snyder
Salesperson:98@fastsigns.com Date Printed: 3/3/2015
Project Description: RE-Stripe /Jason Ogle
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 $50.00 $50.00
Color: WHITE
Text: Passenger Side Rear Fender Stipe with Silver Emergency 911 and blue
INSTALL SUB LOCAL INSTALLATION 1 1 0 x 0 $75.00 $75.00
Color: ITEM
Text: No Removal
FastSigns will install at Police Garage.
Other Payments:
Form of Payment Amount Initials Line Item Total: $125.00
TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $125.00
added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $125.00
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: $125.00
RECEIVED/ACCEPTED BY DATE Totai Payments: $0.00
Balance Due: $125.00
Bill To: Carmel Police Dept.
Attention: Johnathan Foster
3 Civic Square
Carmel, IN 46032 Copyright @ 2005 FASTSIGNS International, Inc
Open Monday-Friday 8:30-6:00/Closed Weekends
SYSTEM\FASTSIGNS CRYSTAL Invoice-FI101
VOUCHER NO. WARRANT NO.
ALLOWED 20
FastSigns
i IN SUM OF$
3915 East 96th Street
Indianapolis, IN 46240
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 98-104363 43-510.00 $125.00 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, March 05, 2015
A/
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/03/15 98-104363 vehicle lettering $125.00
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
120
Clerk-Treasurer