316370 9/26/2017 +us G�qy
'> CITY OF CARMEL, INDIANA VENDOR: 357834 CHECK AMOUNT: $*******196.35*
e ONE CIVIC SQUARE FAST SIGNS
CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK NUMBER: 316370
INDIANAPOLIS IN 46240 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 98-122179 196.35 FESTIVAL COMMUNITY EV
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INVOICE: 98- 122179
Page 1 of 1 Date Ordered: 9/6/2017 12:57:24PM
FastSigns Phone 317-845-5051 Due Date: 9/8/2017 Time: 5:00:OOPM
3915 East 96th St. Fax. Salesperson: John Hancock
Indianapolis, IN 46240 Email: 98@fastsigns.com Entered By: John Hancock
Date Printed: 9/8/2017
Project Description: Coro - Mooncake Program/Sponsor
Customer: Meg&Associates 9875 Lakewood Drive East
Ordered by: Meg Osborne Indianapolis, IN 46280
Phone: (317)590-7522
Email: megindy@aol.com
PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS
ECO CORO 4MM Eco-Solvent Vinyl Print mounted 2 2 30 x 40 $91.75 $183.50
on 4mm Coroplast.
Color: Includes Discount: ($78.60)
Text: (1)2017 Mooncake Festival Program Poster.pdf
(1)2017 Mooncake Festival Sponsor Poster.pdf
Other Payments:
Form of Payment Amount Initials Line Item Total: $183.50
TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Subtotal: $183.50
added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Taxes: $12.85
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Total: $196.35
said siqns if not paid accordinq to the terms on this order.
X Total Payments: $0.00
RECEIVED/ACCEPTED BY DATE Balance Due: $196.35
Bill To: Meg &Associates
Attention: Meg Osborne
9875 Lakewood Drive East
Indianapolis, IN 46280 Copyright @ 2005 FASTSIGNS International, Inc
SYSTEM\FASTSIGNS CRYSTAL Invoice-FI101 Open Monday-Friday 8:30-6:00/Closed Weekends