HomeMy WebLinkAbout257012 03/31/16 (9 CITY OF CARMEL, INDIANA VENDOR: 00351428
ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $*******171.92*
CARMEL, INDIANA 46032 514 W CARMEL DR CHECK NUMBER: 257012
CARMEL IN 46032 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 26165 171.92 OTHER EXPENSES
VOUCHER # 154598 WARRANT# ALLOWED
00351428 �, IN SUM OF $
SIGNARAMA CARMEL
514 W CARMEL DR
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
26165 01-6200-04 $171.92
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Voucher Total $171.92
Cost distribution ledger classification if
claim paid under vehicle highway fund ;
Signarama Carmel
Shruti,LLC
514 W.Carmel Dr. signarama
Carmel IN 46032united statesPhone:(317)575-1805 The way to grow your business.
sales@signaramacarmel.com
http://www.signaramacarmel.com
EIN#:46-5055669
Invoice # 26165 - Custom Restricted Parking Signs Invoice Date: 03/11/2016
Sold To Contact Shipping/Install
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CITY OF CARMEL WATER Ken Rhodes
UTILITIES Phone:(317)571-4142
3450 W'131ST STREET Email:KRhodes@carmel.in.gov
CARMEL IN 46032 Address:3450 W 131 ST STREET
CARMEL IN 46032
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Quote# Quote Date ; Sales Rep Payment Terms PO PO'Date
15020 03/01/2016 Scott Evans 50%Deposit/
sarcarmelcasl @gmail.com Balance Due
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Items
# Item Qty Unit Price Total Tax
........_ ....._..
1 Aluminum.080-Digital Printv!nyl4 $42.98 $171.92 . $0.00
W:12.0 in.X H:18.0 in.,Single Sided:
Aluminum.080 with Digital Print Vinyl
Copy:Customer Supplied Text/Layout
Drill Mounting Holes.
Total
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Sub?otal Total Tax Final Price Credits Paid Net Due
(Tax Percentage)
- ..........:_..._:_....:
$171.92 $0.00(0.0%) ` $171.92 $0.00 $0.00 $171.92
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Notes :We appreciate your business.Thank you.
One of the nicest compliments you can give us is the referral ofyour family and friends.
Check our our new on-line design and ordering at www.signaramacarmel.com.
Follow us on Facebook!
Terns And Conditions
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 3%credit card convenience fee if credit card is processed.
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