HomeMy WebLinkAbout253345 01/15/16 a u�•_Q�Ab
�/ ,� CITY OF CARMEL, INDIANA VENDOR: 357834
j� ® ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $*******408.80*
*{� jr°' CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK NUMBER: 253345
''��roii`�°' INDIANAPOLIS IN 46240 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345002 98-109363 368.80 PROMOTIONAL PRINTING
854 5023990 98-110042 40.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
FAST SIGNS ALLOWED 20
3915 EAST 96TH STREET IN SUM OF$
INDIANAPOLIS, IN 46240
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
t
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member.,
I
98-110042 I 43 854 Year 50.01 I $40.0;
1203 8 I hereby certify that the attached invoice(s), or
Prior i
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
i
I which charge is made were ordered and
received except
Saturday,January 09,2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
INVOICE: 98- 110042
Invoice Date: 11/9/2015
Page 1 of 1 Date Ordered: 11/6/2015 10:56:59AM
FastSigns Phone 317-845-5051 Due Date: 11/10/2015 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: 12/21/2015
Project Description: BLOCKOUT Decals - Date Change / Holiday on the Square Banners
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
ECO VINYL w1LAM BLOCKOUT Eco-Solvent Vinyl 2 1 1 x 1 $20.00 $40.00
Print Laminated, NOT Mounted.
Color: Full Color on White -