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309174 03/14/17 5�'`<< CITY OF CARMEL, INDIANA VENDOR: 357834 .. ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: S**.....133.50* : ;�; CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK NUMBER: 309174 +,y,. INDIANAPOLIS IN 46240 CHECK DATE: 03/14/17 O't rpN�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 98-118573 133.50 FESTIVAL COMMUNITY EV w -n < < / 7 0 O 7 ƒ \ ) ® k m / ° n > > # M E 7 / CO 2 q CL $ n k q O � g / $ m § / q ■ d a T g m / - C) m ® � Z / (1) 3 ƒ k E m 3 % © § 7 CL ° w z § z 2 < _ 2 - O O § § C | = o w & _ g [ � / z k 0 § / / § % A $ 7 E ƒ a CD » e ? k § § 2 / ƒ - 2 - CD at E f 2 I � k i , k $ C - C \ z 7 % 3 § & o m = a ( . \ i \ / m \ < aCD CL ou , -4 \ - k � B E § & § rr C | ; ID Cl) Q ƒ K Z G a_ m § § ƒƒ § m \ E § ( \ / C7 0$ ) \ # nk � \ CD 0 O 0 ID k co m ƒ \ �=L C a ) 0 Dƒ « � N %k \ } -< | �� e0 � � D §0 M - �7 ƒ § \ \ 7 ± 0 § @ / / } � \ / m � 3 \ 2 £ E � C % � \ % $ / / p B k 2 2. n § � / \ } CD K , \ . f m \ _ 2 MO \ 0 { C, S § � ¥ � � � INVOICE: 98- 118573 Page 1 of 1 Date Ordered: 2/6/2017 4:11:46PM FastSigns Phone 317-845-5051 Due Date: 2/8/2017 Time: 5:00:OOPM 3915 East 96th St. Fax. Salesperson: Jamie Hottinger Indianapolis, IN 46240 Email: 98@fastsigns.com Entered By: Jamie Hottinger Date Printed: 3/3/2017 Project Description: Holocaust Remembrance Ceremony/ Memorial Day/ Holiday on the Square dat 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 Eco-Solvent Vinyl Print Laminated, 3 1 7 x 43 $8.17 $24.50 NOT Mounted. Color: Full Color on White Includes Discount: ($13.17) Text: Holocaust Remembrance Ceremony Banner Change the date to: April 28th at Noon see own goods for actual size to replace ECO VINYL w/LAM Eco-Solvent Vinyl Print Laminated, 2 1 7.25 x 87 $17.00 $34.00 NOT Mounted. Color: Full Color on White Includes Discount: ($18.40) Text: Memorial Day Banners Please replace the date to: Friday, May 26th,2017 at 9:00 am see own goods for actual size to replace INSTALL LOCAL INSTALLATION 1 1 0 x 0 $75.00 $75.00 Color: ITEM Text: To remove and clean the location on all 5 banners and install new decals. Notes: Thank you for your continued business! You are very important to us. Other Payments: Form of Payment Amount Initials Line Item Total: $133.50 TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $133.50 added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $133.50 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: $133.50 RECEIVED/ACCEPTED BY DATE Total Payments: $0.00 Balance Due: $133.50 Bill To: City of Carmel- Dept of Community Relations Attention: Meg Osborne One Civic Square Carmel, IN 46032 Copyright @ 2005 FASTSIGNS International, Inc Open Monday- Friday 8:30-6:00/Closed Weekends SYSTEM\FASTSIGNS CRYSTAL Invoice-FI101