317279 10/11/17 "''' CITY OF CARMEL, INDIANA VENDOR: 357834
• � ONE CIVIC SQUARE FAST SIGNS
CHECK AMOUNT: $*******217.09*
; `, CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK NUMBER: 317279
,y INDIANAPOLIS IN 46240 CHECK DATE: 10/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 98121898 177.50 FESTIVAL COMMUNITY EV
854 4359025 98122268 39.59 ARTS DISTRICT FESTIVA
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INVOICE: 98- 121898
I Invoice Date: 9/1/2017
Page 1 of 1 Date Ordered: 8/22/2017 9:13:57AM
FastSigns Phone 317-845-5051 Due Date: 8/24/2017 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: 9/29/2017
Project Description: Chinese Mooncake Festival Date change 2017 & location change on (5) banners
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, 5 1 5.0 x 47.88 $21.10 $105.50
NOT Mounted.
Color: 4CP
Text: September 9th, 6:30pm-8:30pm
please see re-order for colors.
this is a re-order for the same thing,just new dates
ECO VINYL w/LAM Eco-Solvent Vinyl Print Laminated, 5 1 3 x 43 $14.40 $72.00
NOT Mounted.
Color: 4CP
Text: *Indiana Design Center
please see re-order for colors.
that should be a bullet point in front of Indiana Design Center
Notes:
Thank you for your continued business! You are very important to us.
Other Payments:
Form of Payment Amount Initials Line Item Total: $177.50
TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $177.50
added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $177.50
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: $177.50
RECEIVED/ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $177.50
Bill To: City of Carmel-Dept of Community Relations
Attention: Meg Osborne
One Civic Square
Carmel, IN 46032 Copyright @ 2005 FASTSIGNS International, Inc
SYSTEM\FASTSIGNS CRYSTAL Invoice-FI101 Open Monday-Friday 8:30-6:00/Closed Weekends
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INVOICE: 98- 122268
Invoice Date: 9/14/2017
Page 1 of 1 Date Ordered: 9/12/2017 12:27:57PM
FastSigns Phone 317-845-5051 Due Date: 9/14/2017 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: 9/29/2017
Project Description: Coro -Tent Layout
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
FB CORD 4MM Flatbed UN Print on 4mm 1 1 24 x 36 $37.00 $37.00
Coroplast. No Bleed.
Color: Includes Discount: ($15.90)
Text: Merged Carmel on Canvas Tent Layout lc.pdf
Other Payments:
Form of Payment Amount Initials Line Item Total: $37.00
TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Subtotal: $37.00
added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Taxes: $2.59
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Total: $39.59
said signs if not paid according to the terms on this order.
X Total Payments: $0.00
RECEIVED/ACCEPTED BY DATE Balance Due: $39.59
Bill To: Meg &Associates
Attention: Meg Osborne
9875 Lakewood Drive East
Indianapolis, IN 46280 Copyright@2005 FASTSIGNS International, Inc
Open Monday-Friday 8:30-6:00/Closed Weekends
SYSTEM\FASTSIGNS_CRYSTAL Invoice-FI101