HomeMy WebLinkAbout312520 06/13/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 00351428
ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $********20.00*
CARMEL, INDIANA 46032 514 W CARMEL DR CHECK NUMBER: 312520 CARMEL IN 46032 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 27223 20.00 SPECIAL DEPT SUPPLIES
0 0 / Cf) < «
S � q O O q O
i G �_ 2 2 2 t 0
n �_ > X ® m
/ q 2 2 \ R
$ > C & m > / 2
ƒ § � ? Z C) 0
E S m @ p _ %
W. # R e
-0 6
E
/ 6
0 m -0 o
\ § \ }_ \ �
3
91)0 1 z
2
4
> -n z
O
O
/ \ / m |
\ 8 Z
$
�
4 0f 2 / / \ /
� / / 2
i & [
m 2 m \ §
7 ` cc
/ a -
± \ r $ at 2
ƒ cl ; / \
g 3 f ƒ _ [ -
§ 7_ $ 3 8 \
E 0 \ k S
A w C = m a
CD
� CL i3 CIL < a)
w a) 8
& [ ƒ
§ - a ƒ 2
» 2 a
\ /
m - , £ -0
K 7 § = q = s
E o \ ` _
2 w m \ [
>
CD \
CDD.
) \ &
\ § / k 0 3 z CD /
E K o U q ƒ - C o
2 / ® # 7 / � z 4
k« )
§ 7� ~
0 7 } } T #
-2G_ D
\o k -
oD
/ q
-_ «
CD / \ M
0 / } 0 E / r O
£ ¥ 7 z E ] \ cCD
to
G CD
B / ° / / \ 0
cn 8 m 2 7 ]
§ Q # m J
\ \ §
\ _ 0
\ 6k
6 ® )
Signarama Carmel
Shruti,LLC � •
514 W Carmel Dr.
Carmel IN 46032
an
arama-
UnitedPhone:(317)575-1805 States The way to grow your business.
sales@signaramacarmel.com
http://www.signaramacarmel.com
EIN#:46-5055669
Invoice # 27223 - QR Codes Invoice Date: 04/18/2017
Sold To Contact Shipping/Install
CITY OF CARMEL Eric Russell
1 CIVIC SQUARE Phone:(317)752-2706
CARMEL IN 460320000 Email :ERussell@carmel.in.gov
Address: 1 CIVIC SQUARE
CARMEL IN 460320000
Quote# Quote Date Sales Rep Payment Terms PO PO Date
04/11/2017 Scott Evans 50%Deposit/
Scott@signaramacarmel.com Balance Due
Items
# Item Qty Unit Price Total Tax
1 Digital Printed Vinyl-Standard 1 $20.00 $20.00 $0.00
W:1.0 in.X H:1.0 in., Single Sided:
Digital Printed Vinyl-Standard
1 Set of 34 QR Codes.
Total
Sub Total Total Tax(%) Final Price Paid Net Due
$20.00 $0.00 (0.0%) $20.00 $0.00 $20.00
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
Net Due : $20.00 Signature Date
Emailed 05/23/2017 10:24 EDT by JP Page 1 of 1