HomeMy WebLinkAbout258398 05/10/16 "� CITY OF CARMEL, INDIANA VENDOR: 357834
v® ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $*******148.00*
� � CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK NUMBER: 258398
°�i;,�TON�. INDIANAPOLIS IN 46240 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 98-112473 148.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO.
ALLOWED 20
FAST SIGNS
3915 EAST 96TH STREET
IN SUM OF$
INDIANAPOLIS, IN 46240
$148.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member
I 98-112473 I 43-590.03 I $148.00 1 hereby certify that the attached invoice(s), or
1203 101
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
Wednesday, May 04, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/11/16 98-112473 $148.00
1203 101
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
INVOICE: 98- 112473
Invoice Date: 4/11/2016
Page 1 of 1 Date Ordered: 3/24/2016 8:30:05AM
FastSigns Phone 317-845-5051 Due Date: 3/28/2016 Time: 5:00:OOPM
3915 East 96th St. Fax. Salesperson: Ali Pournourbakhsh
Indianapolis, IN 46240 Email: 98@fastsigns.com Entered By: Ali Pournourbakhsh
Salesperson: alip.98@fastsigns.com Date Printed: 5/4/2016
Project Description: Holocaust Remembrance Ceremony& Memorial Day Time and location change
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 wILAM Eco-Solvent Vinyl Print Laminated, 3 1 12 x 58 $18.83 $56.50
NOT Mounted.
Color: Full Color on White Includes Discount: ($30.45)
Text: Holocaust Remembrance Ceremony Banner
Change the date and location to:
May 6 at Noon
Booth Tarkington Theatre
ECO VINYL w/LAM Eco-Solvent Vinyl Print Laminated, 2 1 8 x 30 $8.25 $16.50
NOT Mounted.
Color: Full Color on White Includes Discount: ($8.75)
Text: Memorial Day Banners
Please replace the date to:
Friday, May 27th,2016 at 9:00 am
INSTALL LOCAL INSTALLATION 1 1 0 x 0 $75.00 $75.00
Color: ITEM
Text: To remove and clean the location on all 5 banners and install new decals.
Notes:
Thank you for your continued business! You are very important to us.
Other Payments:
Form of Payment Amount Initials Line Item Total: $148.00
TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $148.00
added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $148.00
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00
X
said signs if not paid according to the terms on this order. Total: $148.00
RECEIVED/ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $148.00
Bill To: City of Carmel-Dept of Community Relations
Attention: Meg Osborne
One Civic Square
Carmel, IN 46032 Copyright @ 2005 FASTSIGNS International,Inc
Open Monday-Friday 8:30-6:00/Closed Weekends
SYSTEMTASTSIGNS CRYSTAL Invoice-FI101