The URL can be used to link to this page

Home My WebLink About326479 06/20/18 CITY OF CARMEL, INDIANA VENDOR: 00353266 ® `I ONE CIVIC SQUARE A S I SIGN SYSTEMS CHECK AMOUNT: $*****3,905.00* ,�9�TON CARMEL, INDIANA 46032 2017 ER INDIANAPOLIS N 46202 CHECK DATE: 06 20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4239099 INDY100398 3,905.00 OTHER MISCELLANOUS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353266 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ASI Payee Masters Architectural Graphics, Inc. 2017 West 18th Street In Sum of$ Purchase Order# Indianapolis, IN 46202 00353266 ASI Terms $ 3,905.00 Masters Architectural Graphics, Inc. Date Due 2017 West 18th Street ON ACCOUNT OF APPROPRIATION FOR Indianapolis, IN 46202 109-Monon Center Po#or nvolce Description Dept# INVOICE N0. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount aterpar a Icu ar a estnan 1091 INDY100398 4239099 $ 3,905.00 Board Members 6/11/18 INDY100398 Signage 2018 51201 $ 3,905.00 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 $ 3,905.00 Total $ 3,905.00 June 13,2018 1 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 Invoice No. INDY 100398 June 11,2018 Page 1 of 2 .� WE Customer Carmel/Clay Board of Parks and Recreation Location Primary Location Signage,Inr ova600'sr" Reference Central Park/Monon Center Phase 2 Bill to Ship to Carmel/Clay Board of Parks and Recreation Carmel/Clay Board of Parks and Accounts Payable Recreation 1411 E.116th St. lindsay Labas Carmel,IN 46032 (4)Locations us Carmel,IN 46032 T:317-848-7275 us F:317-571-2468 T:317-573-4020 Email:Ilabas@carmelclayparks.com --Order Ref.-INDY-82645-- Ship/install 05/30/2018 Terms----Net 30-dayg—- SR—BIIFReid _ F.O.B. Job Site Client PO Signed Quotation Ship Method PM JeffHiggins Name/DescriptionNo. Item Qty UOM 1. 1st Drive-Sign(a) 1 Each 1 45.00 45.00 Add green vinyl symbol and copy to existing sign. Copy: (roundabout-up symbol)The Waterpark 2. Split-Sign(b) 1 Each 1 30.00 30.00 Remove one line of green vinyl and install new copy to existing sign. Copy to be removed on site: A Drop off Copy to be added:->The Waterpark 3. Pedestrian-1(c/d) 1 Each 1 1,480.00 1,480.00 Remove existing panel,return to ASI to remove existing vinyl,and repaint White.Add new Green vinyl copy.Single Sided copy. Copy:<-Monon Community center A The Waterpark A Public Restrooms 4. Pedestrian-2(e) 1 Each 1 1,410.00 1,410.00 Remove existing panel,return to ASI to remove existing vinyl and repaint White.Add new Green vinyl copy.Single Sided copy. Copy:->The Waterpark >Public Restrooms continued on next page ASI I Masters Architectural Graphics,Inc.2017 West 18th Street Indianapolis IN 46202 1 T:(317)269-34001 F:(317)269-3578 asisignage.com doc 10002-02 voice No. IN:DY,�100398- Jurie 11 2018 ' Page-2 of 2 . ,VM� Customer Carmel/Clay Board of Parks and Recreation Location Primary Location StgnagettiriovatiotisTM Reference Central Park/Monon Center Phase 2 Name/DescriptionNo. Item Qty UOM 5. Temporary(c/d,e) 2 Each 2 190.00 380.00 Temporary ID banner.Mounts with rope to existing sign. copy(Gd): <-Monon Community Center A The Waterpark A Public Restrooms Copy(e): ->The Waterpark ->Public Restrooms 6. Installation 1 Each 1 560.00 560.00 Removal/installation Subtotal 3,905.00 Masters Archdec�ritGraphics,:I nc. *Tax Exempt#002423120-001-3 0.00 2017 West-18th Street ,; --------_ - I�diariapolis IN 46202 � Total 3,905 00 us— Less Deposit 0.00 T:(317)269-3400 F:(317)269-3578 -- -- Bal,,... ance'D'ue'"` 3,905.00 Notes: FJUN a3 2018 t ASI Masters Architectural Graphics,Inc.2017 West 18th Street Indianapolis IN 46202 T:(317)269-3400 I F:(317)269-3578 1 asisignage.com doc 10002-02