HomeMy WebLinkAbout322301 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 363231
ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $ ......27.00"
CARMEL, INDIANA 46032 514 W CARMEL DRIVE CHECK NUMBER: 322301
"•h,�ioN. CARMEL IN 45032 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 28053 27.00 OFFICE SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 363231 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Signarama Payee
514 W Carmel Dr
Carmel, IN 46032 In Sum of$ Purchase Order#
363231 Signarama Terms
$ 27.00 514 W Carmel Dr Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#ornvoice Description
Dept# INVOICE NO. ACCT#f TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Name Plate for MCC Director for Park
1125 28053 4230200 $ 27.00 Board Members 1/25/18 28053 Board Meetings xx6337 $ 27.00
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 27.00 Total $ 27.00
February 19,2018
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 Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
i n
'gnarama Carmel- •�
hruti,LLC
'Sb ,
514 W'Garrnel Dr:
Carmel INS19
'United�statis �� The way to grow your business.
Phone:(317)575-1805 -
sales@signaramacarmel.com '
http://Www signaramacarmel-com
El #:46-5055669 FEB 0 2 201 o
I
Indolce"# 280 3 NAME TAG nvolCe
ITD`aft 01 ,2512018
Sold To Contact Shipping/Install
i CARMEL CLAY PARKS& DAWN KOEPPER 1411 E 116th Street
RECREATION Phone:(317)573-4026 CARMEL IN 460320000
1411 E 116th Street Fax:(317)571-4136
CARMEL IN 460320000 Email :DKOEPPER@CARMELCLAYPARKS.COM i
Address:1411 E 116th Street
CARMEL IN 460320000
Quote# Quote Date Sales Rep Payment Terms PO i PO Date-
01/10/2018 Travis Neal Due Upon XX-6337
tneal@signaramacarmel.com Receipt I
Items
# Item Qty` Unit Price Total Tax
- -- - - -----
----------- _------
1 ! Engraved Tags 1 $27.001 $27.00 f $0.00
Engraved Tags:
QTY(1)10"X 4"ENGRAVED ROWMARK TAGS
NAVY BLUE W/WHITE TEXT
i
COPY:KURTIS BAUMGARTNER
Total
Sub Total Total Tax(%) Final Price Paid
$27.00 $0.00(0.0%) : $27.00 t $0.00 $a7
Notes :Thank you for your business!
j We build our business by referrals. If you are not happy with our service please tell us. If you are happy with our service please
recommend us to others. Thank you.
Check our our new on-line design and ordering at www.signaramacarmel.com.
I 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 ane 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
i 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 data 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
on
cditions 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 Me.
7. There is an additional 3%credit card convenience fee if credit card is processed.
for CARMEL CLAY PARKS&RECREATION
Net Due: $27.001 Signature Date
Printed On 01/25/2018 11:07 EST by TN. Page 1 of 1