HomeMy WebLinkAbout306186 12/12/16 Q
CITY OF CARMEL, INDIANA VENDOR: 00351428
ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: S"""'7,680.00"CARMEL, INDIANA 46032 514 W CARMEL DR CHECK NUMBER: 306186
CARMEL IN 46032 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 26938 7,680.00 OTHER CONT SERVICES
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Signarama Carmel
Shruti,LLC
Car a Carmel 2 ow"'t sig!!5! qCarmel IN 46032United States grow your business.
Phone:(317)575-1805
sales@signaramacarmel.com
hftp://www.signaramacarmel.com
EIN#:46-5055669
[Invoice # 26938 -WAYFINDING SIGNS
Sold To Contact Shipping/Install
-- -- ---- ---- — -- - - - - --- __ --
CITY OF CARMEL LISA STEWART
1 CIVIC SQUARE Phone:(317)571-2418
CARMEL IN 460320000 Email:Istewart@carmel.in.gov
Address: 1 CIVIC SQUARE
CARMEL IN 460320000
Quote -- - -- ---- - I -- --- -- PO
Quote# _ Quote Date _ Sales Rep _ Payment Terms � IPO Date �
15502 11/07/2016 Travis Neal 50%Deposit/
tneal@signaramacarmel.com Balance Due
Items
# Item _ Unit Price Total �- - Tax
1 WAYFINDING SIGN TYPE D(S) 4 $1,200.00 $4,800.00 $0.00
WITH BLACK POWDER-COATED STEEL POLE AND FINIAL
2 Custom Hardware 6 $480.00 $2,880.00 $0.00
ADDITIONAL REPLACEMENT POLES
BLACK POWDER-COATED STEEL
3-CAPPED
i
3-WITH FINIAL
Total
- --- — -- — -- +-- - - — 1 - -
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Sub Total Total Tax !o(%) Final Price Paid Net Due
$7,680.00 $0.00(0.0%) : $7,680.00 $0.00 $7 -
680.00
Terns 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 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
I
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 projecL 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.
for CITY OF CARMEL
[et Due: $7,680 00 1 Signature Date
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Printed On 12/02/2016 01:50 EST by TN. Page 1 of 1