244473 04/21/15 'y Fop"f CITY OF CARMEL, INDIANA VENDOR: 357834
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.i; (S �• ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $""""`*40.00*
CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK NUMBER: 244473
INDIANAPOLIS IN 46240 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 98-105065 40.00 FESTIVAL COMMUNITY EV
INVOICE: 98- 105065
l piM T o +^` Invoice Date: 4/16/2015
Page 1 of 1 Date Ordered: 4/7/2015 4:57:16PM
FastSigns Phone 317-845-5051 Due Date: 4/9/2015 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: 4/16/2015
Project Description: Easel Foam Core Directional/ Holocaust Remembrance Ceremony
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
FB FOAM CORE 3116" Flatbed UN Print on 3116"Paper 1 1 36 x 24 $40.00 $40.00
Sided Foam Core. NO Bleed.
Color: Full Color on White Includes Discount: ($8.16)
Text: Candle Graphic
The City of Carmel's
Holocaust Remembrance Ceremony
Is in the East Building
Arrow Pointing Left
cv,
§�� Com
Ll 35 %Od3
Thank you for your continued business! You are very important to us.
Other Payments:
Form of Payment Amount Initials Line Item Total: $40.00
TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $40.00
added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $40.00
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:
X $40.00
RECEIVED/ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $40.00
Bill To: City of Carmel-Dept of Community Relations
Attention: Meg Osborne
One Civic Square
Carmel, IN 46032 Copyright@2005 FASTSIGNS International,Inc
SYSTEMIFASTSIGNS CRYSTAL Invoice-FI101 Open Monday-Friday 8:30-6:00/Closed Weekends
VOUCHER NO. WARRANT NO.
FastSigns i n ALLOWED 20
,
IN SUM OF$
i
3915 East 96th Street
Indianapolis, IN 46240
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 98-105065 I 43-590.03 I $40.00 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
Monday,April 20,2015
Director,Comm ty Relations/Economic Development
Title
f
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
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))
04/16/15 98-105065 $40.00
I
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