250854 10/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 356367
ONE CIVIC SQUARE SPORT GRAPHICS INC CHECK AMOUNT: S""`A'*259.00'
CARMEL, INDIANA 46032 3423 PARK DAVIS CIRCLE CHECK NUMBER: 250854
INDIANAPOLIS IN 46235-2397 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 9808901 259.00 PRINTING (NOT OFFICE
'a
OCT - 2 2015
BIr. Invoice: 98089-01
Invoice Date: 9/21/2015
job: 98089
Salesperson: Dickerson,Dwain
[ S P Q R 7' G I2 A P H I C S 1 Purchase Order: Cassie Streeter
Form Number:
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
2015 Stewardship and Unveil Banners
1 Stewardship Award Banner-4'x 6' 133.00
1 Unveil Banner-4'6"x 6'6" 126.00
Net Sales: 259.00
Invoice Total: 259.00
PLEASE PAY FROM THIS INVOICE*NET DUE 30 DAYS
2%SERVICE CHARGE PER MONTH,24%PER YEAR,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 PAID 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, Inc. Terms
3423 Park Davis Circle
Indianapolis, IN 46235
Invoice Invoice, Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
9/21/15 9808901 Barb King Stewardship Award Banners
39081 $ 259.00
Total $ 259.00
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
Voucher No. Warrant No.
356367 Sport Graphics, Inc. Allowed 20
3423 Park Davis Circle
Indianapolis, IN 46235
In Sum of$
$ 259.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#orBoard Members
INVOICE NO. CCT#/TITL AMOUNT
Dept#
1091 9808901 4345000 $ 259.00 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
October 12, 2015
Signature
$ 259.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund