Loading...
307890 02/06/17 F'�`�`�"`•. CITY OF CARMEL, INDIANA VENDOR: 363231 SIGN A RAMA CHECK AMOUNT: S'""...*'27.00' ONE CIVIC SQUARE 514 W CARMEL DRIVE CHECK NUMBER: 307890 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 02/06/17 'MlTpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 2 00 OFFICE SUPPLIES 1125 4230200 27012 « � kk CA) 0 a _ q 9 2 CD > 2 n a @ R U2 z q � �c 3 O 3 f � -4 a o z CD • @ \ \ \ / / / � k CD CDk m t § 2 / W k \_ \ o - \ J 0 � 2 og CL \ > © \ z :-4 § / Q k ] - a ¥ n m - _ \ \ « ) ƒ $ & ±0 UT 0 3 E j \ > $ �. m r » / j 0CD K \ J § � / ) ƒ k ) N § } 0 m o & \ & CD a Ic \ / k 5 9 CL k » k § o 0 ° ' K a. _ \ CL 7 CD | CD / a Shruti, LI Carmel 514 W. LLC tanarama- Carmel 514 W.Carmel Dr.IN 46032 United States IbO The way to grow your business. Phone:(317)575-1805 sales@signaramacarmel.com RT V http:/Iwww.signaramacarmel.com EIN#:46-5055669 JAN 1 1 2017 Invoice # 27012 - NAME TAG BY: Sold To Contact Shipping/install CARMEL CLAY PARKS& DAWN KOEPPER 1411 E 116th Street RECREATION Phone:(317)573-4026 CARMEL IN 460320000 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 Payment Terms PO PO Date 01/11/2017 Travis Neal Due Upon tneal@signaramacarmel.com Receipt 7�1�-q-7 55 Items # Item Qty Unit Price Total Tax 1 Engraved Tags 1 $27.00 $27.00 $0.00 Engraved Tags: QTY(1)10"X 4"ENGRAVED ROWMARK TAGS NAVY BLUE W/WHITE TEXT COPY:KATIE BROWNING Total Sub Total Total Tax(%) Final Price Paid Net Due $27.00 $0.00 (0.0%) $27.00 $0.00 $27.00 Notes :Thank you for your business! We build our business by referrals. If you are not happy with our service please tell us. If you are happy with our service please recommend us to others. Thank you. Check our our new on-line design and ordering at www.signaramacarmel.com. Terms 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 o 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 Tale payment fee plus interest charges and collection costs(indluding attorney fees and collection agency fees)on any outstanding balances from the invoice dale. 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 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 speck 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. for CARMEL CLAY PARKS&RECREATION Net Due: $27.00 Signature Date Printed On 01/11/2017 02:31 EST by TN. Page 1 of 1