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HomeMy WebLinkAbout304563 10/31/16 }4� "• CITY OF CARMEL, INDIANA VENDOR: 357834 '� ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $********40.00* ,`. =a CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK NUMBER: 304563 9.y«oN INDIANAPOLIS IN 46240 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 367001 98-116483 40.00 HOLIDAY ON THE SQUARE { VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) FAST SIGNS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3915 EAST 96TH STREET IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46240 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $40.00 Payee ON ACCOUNT OF APPROPRIATION FOR . Purchase Order# 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 98-116483 3-670.01 $40.00 1 hereby certify that the attached invoice(s),or 9/29/16 98-116483 $40.00 1203 854 1203 854 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,October 19,2016 1 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE: 98- 116483 Page 1 of 1 Date Ordered: 9/29/2016 3:18:23PM FastSigns Phone 317-845-5051 Due Date: 10/3/2016 Time: 5:00:OOPM 3915 East 96th St. Fax. Salesperson: Kayleigh Muir Indianapolis, IN 46240 Email: 98@fastsigns.com Entered By: Kayleigh Muir Salesperson:kayleigh.muir@fastsigns.c Date Printed: 10/6/2016 Project Description: BLOCKOUT Decals - Date Change / Holiday on the Square Banners 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 w/LAM BLOCKOUT Eco-Solvent Vinyl 2 1 1 x 1 $20.00 $40.00 Print Laminated and mounted to own goods banners Color: Full Color on White Text: (2) 19th Notes: Thank you for your continued business! You are very important to us. Other Payments: Form of Payment Amount Initials Line Item Total: $40.00 TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $40.00 added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. Ali Signs Subtotal: $40.00 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: $40.00 RECEIVED/ACCEPTED BY DATE Total Payments: $0.00 Balance Due: $40.00 Bill To: City of Carmel-Dept of Community Relations Attention: Meg Osborne One Civic Square Carmel, IN 46032 Copyright©2005 FASTSIGNS International, Inc SYSTEMIFASTSIGNS CRYSTAL Invoice-FI101 Open Monday-Friday 8:30-6:00/Closed Weekends