HomeMy WebLinkAbout310897 04/28/17 ���`'� CITY OF CARMEL, INDIANA VENDOR: 00351428
E ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $*******787.64*
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CARMEL, INDIANA 46032 514 W CARMEL DR CHECK NUMBER: 310897
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CARMEL IN 46032 CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 27221 787.64 OTHER EXPENSES
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Signarama Carmel
,LLC
514 W
514 W.Carmel Dr. siga5!
qCarmel IN 46032
grow yo
United States ,' ur business.
Phone:(317)575-1805
sales@signaramacarmel.com
http://www.signaramacarmel.com
EIN#:46-5055669
Invoice # 27221 - BULK TRASH EVENT SIGNS Invoice Date: 04/19/2017
Sold To Contact Shipping/Install
CITY OF CARMEL UTILITIES SUE MAKI
760 THIRD AVE SW Phone :(317)571-2673
CARMEL IN 46032 Email :smaki@carmel.in.gov
Address:760 THIRD AVE SW
CARMEL IN 46032
Quote# Quote Date Sales Rep Payment Terms PO PO Date
15730 04/03/2017 Travis Neal 50% Deposit/ W10032
tneal@signaramacarmel.com Balance Due
Items
# Item Qty Unit Price Total Tax
1 Coroplast 4mm-Plotted Vinyl 4 $196.91 $787.64 $0.00
PLASTICADE A-FRAME SIGNS
WITH COROPLAST PANEL INSERT
Total
Sub Total Total Tax(%) Final Price Paid Net Due
$787.64 $0.00 (0.0%) $787.64 $0.00 $787.64
Notes :We appreciate your business.Thank you.
One of the nicest compliments you can give us is the referral of your family and friends.
Check our our new on-line design and ordering at www.signaramacarmel.com.
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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
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
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 specific 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 CITY OF CARMEL UTILITIES
Net Due: $787.64 Signature Date
Printed On 04/19/2017 01:32 EDT by TN. Page 1 of 1