HomeMy WebLinkAbout329169 08/27/18 +or,Cqq�
�. CITY OF CARMEL, INDIANA VENDOR: 357834
r- d ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $ 86.00
_� CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK NUMBER: 329169
9.y�TON moo. INDIANAPOLIS IN 46240 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 98126463 86.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 357834 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FAST SIGNS IN SUM OF$ CITY OF CARMEL
3915 EAST 96TH STREET 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.
INDIANAPOLIS, IN 46240
Payee
$86.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
98-126463 43-590.03 $86.00 1 hereby certify that the attached invoice(s),or 8/8/18 98-126463 — — $86.00
1203 101 1203 101
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
Wednesday,August 22,2018
Heck, Nancy
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE: 98- 1.26463
Page �f Dato Ordered:
7111C.0118 9:A51➢.f
PasfSi t7s P,helt X17-845-5051 Due Date: 711612018 Telae: 5:00:4Qi M
1.
!DG62 A'llison0toRd FaxSalesmson; Ashley ZSCINed ich
Indianapolis, IN &G28�0 email: '98 a�Ms sigrs�,o�?t'4 Entered 13)r., Asbley Zs-chledrich i
Date Printed: 802016
Pyr Jett C CScriptio n: C171rII:so�?�Ic alt k Festiva
I male change 2018&- location change on (2) banners
Custornor City of Carmol•IDopt of Community Rdlsticnl i One Dime Square
QTdered by: Toni.Mayer I;wmel,,IN 45032
Phone: (317)515-792D �
Email-,ToMVmeppionto-ew �
PRODUCT DESCRIPTION - �QT-Y SIDES H x'W UNIT COST -TOTALS -
ECO VINYL wrLAIA Eco-Solvent Vinyl Priest Laminated, 2 7 0A x 47.86 $2.1,50
w 811g"P IE#It�t►tited. {
Color. 4cp
Text: Sepkmrtybw 8111,6,30prn-&SOpm, f
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please szo re-ader dor colors=
oils is a re-older for tha snmo Wng,just nwu dues
ECO VINYL wAt.,4M anco.Solvenl Wigl Print Laminated, 2 1 1.S x 44 $21.50 543,8
N07 h ountect.
Color, 4OP
Text,-
Notes:
ext Notes:
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'lian%you ler your continua€ busi9aa"I You ate Very`rrTpostardlo us.
r�',h�r r'agrnarHi: l
Fcrrn of Parrratnl Amount Inititals t_Ine Merit Total: 5 6:00 I
TERMS: A0 pa ym-tntr we rot��I, :A fo:5 nca c1arie,oi 2'S Per rrnamh s 24%Or ara-rurn*,A.be
TAY tempi Ar6i1 S86.00
adsle-to a-1 pas!due Enbroi�F. CUSTOM SIGH�f NCDN-�tE��Jh:!]�lL Al Sim Sublolal!: S136_00
r ni5n Lie pn crtf c+I'� tS lgny�r,iil p frr Vuq I apien that raitsiprE's can terr_oue Taxes; SO.�CI
&-a;o signs?not pa d occor6ne to tric torr,a on thii ordnt. Total: S$5.00
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iRECEIVEDIACCEPTED BY DATE 4atal Paymonts: $0.00
Basco Dual SWOO
Bill`6`c: City of Carmel Dept of Community RLM.+ns
A enlion; Toni Meyer
One Civic SgwJ ae
Cartmel; IN 46932 CopyTitgh102005 PAS TSIGNS International„Inc
Opera Monda}r Fr:1 ,r J'g r3_q 9 Closed WeaRends
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