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HomeMy WebLinkAbout329781 09/10/18 `� "p CITY OF CARMEL, INDIANA VENDOR: 357834 ij• ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $********51.50* 9 ,� CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK NUMBER: 329781 .y�TON�, INDIANAPOLIS IN 46240 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 98127040 51.50 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 357834 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FAST SIGNS IN SUM OF$ 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 $51.50 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 98-127040 43-590.03 $51.50 1 hereby certify that the attached invoice(s),or 8/20/18 98-127040 $51.50 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,.September 04,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE: 98- 127040. FastSigns Phone 317=845-5051 f 1 DueeDateer 8/23/2018$/20T m1 e:: 5:00:00FM Page1 0 9662 AllisonVille Rd Fax. Salesperson: JD Hancock Indianapolis-,IN: 46250 Email: 98@fastsigns.com. Entered By: JD Hancock -Date Printed: 8/2712018 Project.Description : Coro_ CarmeL Xiangyang•Sister City Committee Customer:; Meg$,Associates 98751akewood Drive East; Ordered by: MegOsborne Indianapolis, IN 46280 Phone: (317) 590-7522 Email: megindy@aol.com PRODUCT; DESCRIPTION QTY .SIDES H x W : - .UNIT COST : . TOTALS ECO CORD 4MM Eco-Solvent Vinyl Print mounted 1 40 x 30 $51.50 ' $51:50 n 4mm:Coroplast. Color: ,. Includes Discount: ($22:05) Tezf: IU North Hospital.jp9 Other Payments:- -orm of Payment Amount_ Initials. Line Item Total: $51.50 TERMS: All p nts are.Necharge of 2%per month./24%per annum will be Subtotal: $51.50 ad�j d to a e invoices. C STOM SIGNS:ARE NON-REFUNDA LE. All. Igns TaXeS: 11 r ficin the, o of FastS1 n until paid in full..I agree that.FastSig. .can re ove Total: $55.11: . .Agid signsif o pal ccordirig to,the terms on this order. -. '. Total Payments: .. . $0.00 X . . / - R EIVED/ C TED DAIE LBalance Due: $5511. Bill To: Meg &Associates- Attention: Meg Osborne. 9875 Lakewood Drive East Indianapolis, IN 46280 Copyright©2005 FASTSIGNS International,Inc Open Monday=Friday :30-6:00 Closedee en s SYSTEWASTSIGNS_CRYSTAL_Invoice-F1101