HomeMy WebLinkAbout259816 06/16/16 %'��"''f. CITY OF CARMEL, INDIANA VENDOR: 363231
J ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $********27.00*
r. _� CARMEL, INDIANA 46032 514 W CARMEL DRIVE CHECK NUMBER: 259816
'M;�roN.� CARMEL IN 46032 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 26422 27.00 OFFICE SUPPLIES
Voucher No. Warrant No.
363231 Signarama Allowed 20
514 W. Carmel Dr.
Carmel, IN 46032
In Sum of$
$ 27.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 26422 4230200 $ 27.00 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
June 8, 2016
Signature
$ 27.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Phone:(317)575-1805
sales@signaramacarmel.com! SUN 012016
http://www.signaramacarmel.c,m
EI N#:46-5055669 _
BY
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,6ic6V�26422 NAME TAG invoice Date: 05/31/2016
Sold To Contact Shipping/Install
CARMEL CLAY PARKS& DAWN KOEPPER 1411 E 116th Street
RECREATION Phone:(317)573-4026 CARMEL IN 460320000
1411 E 116th Street Fax:(317)571-4136
CARMEL IN 460320000 Email :DKOEPPER@CARMELCLAYPARKS.COM
Address:1411 E 116th Street
CARMEL IN 460320000
Quote# ' Quote Date Sales Rep Payment Terms PO PO Date
05/24/2016 Travis Neal Due Upon XX-3831
tneal@signaramacarmel.com Receipt
i
Items
# ItemQty' Unit Price Total Tau
1 Engraved Tags 1 ` $27.00 $27.00 $0.00
Engraved Tags
QTY(1)10"X4"ENGRAVED ROWMARK TAGS
NAW BLUE W/WHITE TEXT
COPY:NICK PLOPPER
Total
Sub Total Total Tax Final Price Credits Paid Net Due
(Tax Percentage)
$27.00 $0.00(0.0%) $27.00 so 00 $0.00 $27 00
Notes :Thank you for your business!
We build our business by referrals. If you are not happy with our service please tell us. If you are happy with our service please
recommend us to others. Thank you.
Check our our new on-line design and ordering at www.signaramacarmel.com.
Terms 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 cannot 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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