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v/ CITY OF CARMEL, INDIANA VENDOR: 363231
;; ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $********35.52*
�� ��a; CARMEL, INDIANA 46032 514 W CARMEL DRIVE CHECK NUMBER: 326976
r,,�TON�. CARMEL IN 46032 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 INV3411 35.52 TRAFFIC SIGNS
Prescribed by State Board of Accounts city Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 363231
SIGN A RAMA IN SUM OF$ CITY OF CARMEL
514 W CARMEL DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$35.52
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
INV-3411 42-390.30 $35.52 1 hereby certify that the attached invoice(s),or 6/15/18 INV-3411 $35.52
2201 2201 2201 2201
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
Tuesday,June 19,2018
Huffman, Dave
Director
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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SignaraMa 514 W.Carmel Dr INVOICE
The ay in grow yourbusawss. Carmel
City,I 5
(317)5755-180-180 5
NV-3411
The Way to grow your business
https://wwW.signarama.com/in-carmel Payment Terms:Customer
Created Date:6/15/2018
DESCRIPTION:Walk-in-Customer
Bili To: CARMEL STREET DEPARTMENT
3400 W 131 ST STREET
WESTFIELD,IN 46074
u5
Ordered By: Ron Williams Salesperson: Scott Evans
Email: RWilliams@carmel.in.gov Email: scott@signaramacarmel.com
Work Phone: (317)733-2001 Entered By: Scott Evans
NO. Product Summary QTY UNIT PRICE TAXABLE AMOUNT
1 Presentation Street Sign 1 $35.5200 $0.00 $35.52
1.1 Coroplast White 4mm DP-Coroplast Presentation Sign
Part Qty:1
Width:48.00"
Height:12.00"
Sides:1
Text:
"Jack Feldman"
"Roundabout -June 18,2018"
Notes:
Black lettering and border.
Subtotal: $35.52
1. Signs are warranted for a period of 1 year against workmanship defects plus Taxable Amount: $0.00
any other product component warranty. We can not provide any warranty on Taxes: $0.00
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 Grand Total: $
$0.00
.52
do not superceed this agreement unless specifically noted on our invoice. Amount Paid: $0
BALAN,E 19UE: $35.52
2. 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.
3. All materials and workmaship 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
Ron Williams
Generated On:6/15/2018 4:12 PM Page 1 of 2