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CITY OF CARMEL, INDIANA VENDOR: 00351428ONE CIVIC SQUARE SIGN A RAMACHECKAMOUNT: S********30.00*CARMEL, INDIANA 46032 514 W CARMEL DR CHECK NUMBER: 303536
CARMEL IN 46032 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26712 30.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
J
SIGN A RAMA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
514 W CARMEL DR IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$30.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
26712 43-590.03 $30.00 1 hereby certify that the attached invoice(s),or $/30/16 26712 $30.00
1203 101 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
Tuesday, September 20,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
-Signarama Carmel
Shruti,iLC: 1. :
ama.' '
514'W.Carmel Dr.
-
Camel-IN_46032
nar
United States.
The wayto grow your business:.
Phone:(31.7)575-1805
sales@signaramacarmel.com ,
http://www.§idn6ramacarmel:com .
EIN#:46-5055669
Invoice #26712'- Banner Updates
Sold To Contact ..'.." Shipping/Install
CITY OF CARMEL KELLI PRADER "
1 CIVIC.SQUARE - Phone.:(317.):571=2474
CARMEL IN 460320000Mobile (317).748-3920 -
-Email :Kprader@ca�mel:in.goV
Address;1 CIVIC.SQUARE -
CARMEL IN 460320000:
Quote# 'Quote Date:: Sales.Rep: Payment Terms = :PO. PO Date
08/30/2016 Scott Evans: :5016 Deposit T
sarcarmeIca61 @_gmaiI;com Balance Due
.Items
# item. otaly te _ T -
1- Digital.Printed Vinyl:-'Standard 1 ; . $30.00 $30:00 $0.00_
BANNER.UPDATES-
Change.TUESDAY to THURSDAY.'"
Total
'Sub Total -Total Tax(%) Final Price Paid Net Due
$30.00. ,. $0:00=(0:0%) :$30.00 :$0.00 . $30.00.
Notes ;.We appreciate your business.Thank you:
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One of the nicest compliments-you can give us is the referral of your:family and frien:
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Check our our new on-line design-and ordering at www.signaramacarmel.com... . . .
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Terms And Conditions' b .
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 wearemanufacturing a sign you.will receive a proof to review pricr.to us placing.the sign into production.You w 11 need to epprove.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 notprovided by our serv_ices-such as-
_
exisfing.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 onour invoice.
4: Please understand that payment is expected as described in the terms: I.ate:payrrents will tie charged a$35 late payment fee plus.interest chargbs'ar d collection costs(indtuding 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 workmashipis.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 ofAelivery we reserve the right to charge the remaining.balance to credit card on file.
7.:There is an additional 3%credit da�d'convenience fee if:credit card is processed.
for.CITY OF CARMEL . .
Net Due;; : $.30:00 .Signat6re Date
Emailed 09/09/2016,03:01 EDT by SE. . Page 1 of 1.