248034 07/28/2015 0Coq
U �"� CITY OF CARMEL, INDIANA VENDOR: 363231
® ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $"""""""270.00"
s, � CARMEL, INDIANA 46032 514 W CARMEL DRIVE CHECK NUMBER: 248034
9M, aN.� CARMEL IN 46032 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4230100 14506 270.00 STATIONARY & PRNTD MA
Signarama Carmel
Shruti, LLC
514 W.Carmel Dr.
Carmel IN 46032
United States �' The way to grow your business.
Phone:(317)575-1805
sales@signaramacarmel.com
http://www.signaramacarmel.com
EIN#:46-5055669
Invoice # 25593 - Banner 4' x 8'
Sold To Contact Shipping/Install
Carmel City of... Justin
Phone :5712459
Email :jvogel@carmel.in.gov
Quote# Quote Date Sales Rep Payment Terms PO PO Date
14506 07/02/2015 Jay Patel 50% Deposit/
jay@signaramacarmel.com Balance Due
Items
# Item Qty Unit Price' Total Tax
1 4'x8' Banner 2 $135.00 $270.00 $18.90
1.0 Banner-
Total
Z'u*'b Total Total Tax Final Price Paid Net Due
(Tax Percentage)
$270.00 $18.90(7.0%) $288.90 $0.00 $288.90
Terms And C ns
1. Prices valid for 30 days. Payment terms and conditions apply. Unless otherwise noted payment terms require a deposit to begin production on this order. In addition,an approved layout proof is
required before production begins.
2.We want to make sure your order is accurate.If we are manufacturing a sign you will receive a proof to review prior to us placing the sign into production.You will need to approve the layout
provided.
3. Signs are warranted for a period of 1 year against workmanship defects plus any other product component warranty. We can not provide any warranty on items not provided by our services such as
existing sign components or items provided by you for our use.Warranty requests on purchase orders or terms do not superceed this agreement unless specifically noted on our invoice.
4. Please understand that payment is expected as described in the terms. Late payments will be charged a$35 late payment fee plus interest charges and collection costs(indluding attorney fees
and collection agency fees)on any outstanding balances from the invoice date. Sign-A-Rama maintains all rights to produced products(including removal of any signs)until the invoice and any
applicable charges are paid in full.
5. All materials and workmaship is to be performed to common industry standards. Other reasonable terms and conditions may apply based upon the type of work requested. We have specific
conditions related to copyright protection and installation standards. If you have concerns related to a specific task please ask as they may apply to your project. Changes to the scope of work my
change the applicable terms and conditions. By signing this agreement you are agreeing to all these terms and conditions,directly noted or not.
6.If we do not receive full payment within 30 days of delivery we reserve the right to charge the remaining balance to credit card on file.
7.There is an additional.03 per$1.00 transaction fee)if credit card is processed.
for Carmel City of...
Net Due : $288.90 Signature Date
Printed On 07/16/2015 09:17 EDT by JP. Page 1 of 1
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
Signarama Carmel Purchase Order No.
514 W. Carmel Drive Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
71212015 14506 Stormwater banners $ 288.90
Total $ 288.90
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
VOUCHER NO WARRANT NO.
Signarama Carmel ALLOWED 20
514 W. Carmel Drive IN SUM OF $
Carmel, IN 46032
$ 76 ----,�o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 14506 2200-4230100 $ 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
��-- 7/27/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund