HomeMy WebLinkAbout260064 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 00351428
ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: S**""***180.97*
CARMEL, INDIANA 46032 514 W CARMEL DR CHECK NUMBER: 260064
CARMEL IN 46032 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 26394 180.97 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
363231 Signarama Allowed 20
514 W. Carmel Dr.
Carmel, IN 46032
In Sum of$
$ 180.97
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1092 26394 4239039 $ 180.97 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 24, 2016
1pkk&WYL�
Signature
$ 180.97 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
http://www.signaramacarmel.com
EIN#:46-5055669
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Invoice#26394s2016 Water Park Updates PO XX3764 InVoic'efD
_ ate..,05/24/ 0=16
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................. ....... .......................... ._......................................_........................... . .............................._.............................-_......................................_._-..-....................................
Sold To Contact Shipping/install
CARMEL CLAY PARKS& DAWN KOEPPER
RECREATION Phone:(317)573-4026
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 PaymentTerms PO PO Date
.. ............. ... .......................................... ...............................................................
05/17/2016 Jay Pateli 50% Deposit/ XX3764
jay@signaramacarmel.com Balance Due
_....._...._......................................._....- — .....__....__._..........._._.-__... ._....................__._..__—......_................._..............._...._... - ..............._..__........._.._.._._._._........................_.....--- .._................_............._...........' ..__..._.._..._... .....__.._.............-_._.........................
Items
._.........................___......................................................................._........_..._.................._...........,.._.................................................................................................................................................................................._........................................................................
# Item Qty Unit Price Total Tax
1 Digital Printed Vinyl-Standard 1 $180.97 T $180.97 $0.00
W:60.0 in.X H:17.0 in., Single Sided:
Digital Printed Vinyl-Standard
Includes Installation:
I Schedule Installation with: Eric Mehl at 317-573-4031
Total
_._......................................................._...............#_......................__.._..._.......__.............._............._._.................................................. ..........................................................._........................................._......_.__................................
Sub Total Total Tax Final Price Credits Paid Net Due
(Tax Percentage)
$180.97 $0.00(0.0%) 1 $180.97 $0.00 . $0 00 $180 97 `
....._.........................................._._.............................__........--..................................__ .................................'................. ..............................._.._. _............._..............................--_.................. ......
Notes :We appreciate your business.Thank you.
One of the nicest compliments you can give us is the referral of your family and friends.
i
Check our our new on-line design and ordering at www.signaramacarmel.com.
Follow us on Facebook!
_._.-...._ _._.--- _
Terms And Conditions
j 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.
i 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
on
cditions 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.
Emailed 06/23/2016 02:33 EDT by JP. Page 1 of 2
for CARMEL CLAY PARKS&RECREATION
Net Due:_... $180.97 Signature �—� Date
Emailed 06/23/2016 02:33 EDT by JP. Page 2 of 2