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Home My WebLink About322301 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