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243942 04/08/15
(9, CITY OF CARMEL, INDIANA VENDOR: 357834 ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $"""'125.00• CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK NUMBER: 243942. INDIANAPOLIS IN .46240 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 98-104623 125.00 AUTO REPAIR & MAINTEN f n INVOICE: 98- 104623 iii► L 1 4 , Invoice Date: 3/24/2015 Page 1 of 1 Date Ordered: 3/,17/2015 9:57:12AM FastSigns Phone 317=845-5051 Due Date: 3/18/2015 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: 3/24/2015 Project Description: RE-Stripe/ Car 47 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 Total Payments: $0.00 Balance Due: $125.00 Bill To: Carmel Police Dept. Attention: Johnathan Foster 3 Civic Square Carmel, IN 46032 Copyright©2005 FASTSIGNS International, Inc Open Monday-Friday 8:30-6:00/Closed Weekends SYSTEM%FASTSIGNS CRYSTAL Invoice-FI101 VOUCHER NO. WARRANT NO. ALLOWED 20 FastSigns IN SUM OF$ 3915 East 96th Street Indianapolis, IN 46240 $125.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1110 I 98-104623 I 43-510.00 I $125.00 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 Thursday, April 02, 2015 -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)) 03/24/15 98-104623 re-stripe car 47 $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 20 Clerk-Treasurer