Loading...
HomeMy WebLinkAbout310897 04/28/17 ���`'� CITY OF CARMEL, INDIANA VENDOR: 00351428 E ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $*******787.64* :� ,r CARMEL, INDIANA 46032 514 W CARMEL DR CHECK NUMBER: 310897 N�tON- CARMEL IN 46032 CHECK DATE: 04/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 27221 787.64 OTHER EXPENSES N � 1 -i i m O 8 Q � U LU D — 3 co O Z ` Q Q � co }R 2y i ~ Q O Z n ~ L o +r o a a U N N Q rnCIO t do W z O Z N 2 00 Q 7FDU � N Z U N Z N E r M f� U O a U v 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. Follow us on Facebook! 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