HomeMy WebLinkAbout331062 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 00351428
® ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $********95.88*
s /ate, CARMEL, INDIANA 46032 514 W CARMEL DR CHECK NUMBER: 331062
CARMEL IN 46032 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3732 95.88 OTHER EXPENSES
VOUCHER NO. 182953 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
_ - ALLOWED 20
Vendor# 00351428 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SIGNARAMA CARMEL CITY OF CARMEL
514 W CARMEL DR An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours,rate per hour,
numbers of units, price per unit,etc.
Payee
95.88 00351428 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SIGNARAMA CARMEL Terms
Carmel Water Utility 514 W CARMEL DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
CARMEL,IN 46032
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3732 01-6200-03 $95.88 and received except 10/3/2018 3732
$95.88
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
— 514v [armp Dr
The way, Carmel,|N46O32 INVOICE
(317)575-1805
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Created Date:9n0/2018
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Ordered By, JOHN MASCAR|
Email: ]YNascari@[armeUN.Gov
Work Phone: (317)716-6GI4
Tax ID: Goverment
11548411-8"high
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White reflective vinyl
Red address
Subtotal: $95.88
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 Grand Total: $95.88
provided by you for our use.Warranty requests on purchase orders or terms
do not superceed this agreement unless specifically noted on our invoice. Amount Paid: $0.00
2. Please understand that payment is expected as described in the terms. Late
payments will becharged a$3Slate payment fee plus interest charges and
collection costs Vnd|udingattorney fees and collection agency fees)on any
outstanding balances from the invoice date. Sign-A-Ramamaintains all rights
to produced products(including removal of any signs)until the invoice and any
applicable charges are paid infull.
3. All materials and wmrkmash|p|stubeperformed tocommon industry
standards. Other reasonable terms and conditions may apply based upon the
type ofwork requested. VVehave specific conditions related tocopyright
protection and installation standards. |fyou have concerns related toaspecific
task please ask asthey may apply toyour project. Changes to the
work mychange the applicable terms and conditions. 8ysigning this
agreement you are agreeing toall these terms and conditions,directly 15 t 96
not.
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