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HomeMy WebLinkAbout305976 �� s,""• CITY OF CARMEL, INDIANA VENDOR: 357834 �: t` FAST SIGNS CHECK AMOUNT: S"'"""""288.00" ONE CIVIC SQUARE 3915 EAST 96TH STREET CHECK NUMBER: 305976 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46240 CHECK DATE: 12/12/16 .'M 110M�rO DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 OTHER EXPENSES 854 5023990 98-117376 m 0 k \ z m 0 ° 0 0 --1Z � fco Cl) / n k O o � 2 d k\ O % » 4t -n # $ m m o / t I / > \ » % � ƒ 7 & 00 �_ 2 2 01 -n E z > O « _ K \ § |7 0 ¥ 5 0 i 3 z — 2 > ƒ Z =r0 c K k % , g 7 7 CL 2 3 S k § 3 § - f } U)A f mCL Err k 0 06 CD / (D 3 0 % 0 m k = =r/ � k m i a — 8 C? k C E = @ & G « 3 § CY(D . ; to � � ƒ %CD % m _ - i CLS E 2 ;$ o ■ \ {$ / 0 E D j � 2 f c / f [ 7 » — z g K I d ° m w k C a � 0 m ° D �_ ƒ ga CD CL _ 0 D }f \ CD D §\ & �F 0m $ / > CD CL k $ / M R R k \ } k & 0 Q § / E 2 I C (D \ c C) ID ° / \ 9 \ § m f L CD M \ ( CL \ CD § _ 2 R 2 7 { (, z � ® k INVOICE: 98- 117376 Invoice Date: 11/21/2016 Page 1 of 1 Date Ordered: 11/14/2016 11:23:07AM Due Date: 11/18/2016 Time: 5:00:OOPM Phone 317-845-5051 FastSigns Salesperson: Kayleigh Muir 3915 East 96th St. Fax. Ka lei h Muir Indianapolis, IN 46240 Email: 98@fastsigns.com Entered By: 11/21/2016 Salesperson:kayleigh.muir@fastsigns.c Date Printed: Project Description: Sponsor, & Gazebo Sign for Holiday on the Square Customer: City of Carmel-Dept of Community Relations One Civic SquareCarmel, IN 46032 Ordered by: Meg Osborne Phone: (317) 590-7522 Email: megindy@aol.com QTY SIDES H x W UNIT COST TOTALS r DESCRIPTION $192.00 Flatbed UN Print on 4mm 41 36 x 24 $48.00Coroplast.with hook Velcro and loop Velcro unattached olor on White azebo Schedule-2014.docx 48 x 36 $96.00 $96.00 MFlatbed UN Print on 4mmCoroplast. nsor Sign se format the Corporate Thank you sign as last year Duke Energy, Lake City Bank Turkey Hill Minit Markets Pedcor Primrose School of Carmel RanjPuthran#s Allstate Agency Goodie Bags Sponsors: Brothers To s&Novelty, Primrose School of Carmel, Kroger on Carmel Arts Council, Chick-fil-A Westfield, Kipp Y Range Line Additional Sponsors: Brad Osborne Fast Signs, Jack#s Donuts, Meridian Music,Vine and Branch Notes: Thank you for your continued business! You are very important to us./ Other Payments: Amount Initials Line Item Total: $288.00 Form of Payment $288.00 Tax Exempt Amt: payments are Net 30. A Finance charge of 2%per month/24%per annum will be $288.00 TERMS: All pay $0.00 added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Taxes: remain the property of FastSigns until paid in full. I agree that FastSigns can remove $288.00 said signs if not paid according to the terms on this order. Total: X DATE Total Payments: $0.00 RECEIVEDIACCEPTED BY Balance Due: $288.00 Bill To: City of Carmel-Dept of Community Relations Attention: Meg Osborne One Civic Square Copyright©2005 FASTSIGNS International, Inc Carmel, IN 46032 Open Monday-Friday 8:30-6:00/Closed Weekends SYSTEMXFASTSIGNS_CRYSTAL Invoice-FI101