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HomeMy WebLinkAbout326976 06/29/18 1"`r_c,e'yo 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