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Home My WebLink About320818 01/17/18 "- ''' CITY OF CARMEL, INDIANA VENDOR: 00351428 d ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $*******"70.00* CARMEL, INDIANA 46032 514 W'CARMEL DR CHECK NUMBER: 320818 CARMEL IN 46032 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 28023 35.00 OTHER EXPENSES 651 5023990 28023 35.00 OTHER EXPENSES VOUCHER NO. 177192 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 351428 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SIGN-A-RAMA CITY OF CARMEL 514 W Carmel Dr An invoice or bill to be properly itemized must show: kind of service,where performed, Carmel, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 35.00 351428 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SIGN-A-RAMA Terms Carmel WaSterWater Utility 514 W Carmel Dr Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Carmel, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 28023 01-7200-08 $35.00 and received except 1/12/2018 28023 $35.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 173845 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00351428 - IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SIGNARAMA CARMEL CITY OF CARMEL 514 W CARMEL DR An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 35.00 00351428 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SIGNARAMA CARMEL Terms Carmel Water Utility 514 W CARMEL DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 28023 01-6200-08 $35.00 and received except 1/12/2018 28023 $35.00 I hereby certify that the attached invoice(s),or bill(s),is(are)'true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Signarama Carmel Shruti,LLC - 1. 514 W.Carmel Dr. 9-V Carmel-IN.46032a ama.United states eway to grow your business. Phone:(317)575-1805 - .sales@signaramacarmel.com hftp://www.sigriaramacarmel.com EIN#:4675055669 Invoice # 28023 - DOOR GRAPHICS Invoice Date: 01/11/2018 Sold To >' Contact Shipping/Install CITY.OF CARMEL UTILITIES SUE MAKI 00 760 THIRD AVE SW Phone:(317):571-2673 ��^^ CARMEL IN 46032 Email:smaki@carmel.in.gov J Address:760 THIRD AVE SW CARMEL IN 46032 Quote# Quote_Date Sales Rep Payment Tenors PO PO Date 16200 11/17/2017 Travis Neal -50%.Deposit/ tneal@signaramacarmel.com Balance Due Items # 'Item _ Qty Unit Price Total, Tax 1 Vinyl-Ready to Apply(Digital Print) 1 $70.00.. $70.00 $0.00 BLACK LOGO GRAPHICS FOR REAR ENTRY INSTALLED Total, Sub Total. " Total Tax(%)' Final Price Paid-: Net Due $70.00 $0.00.(0.0%) $70.00 $0.00 $70.00 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.signarariiacarmel.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 workmashlp 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: i $70.00 Signature Date Printed On 01/11/2018 02:17 EST by TN. Page 1 of 1