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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 �U��������� on��–���� The Way tngrow your business xttps/xww^wsignarama.com/in'o,rme| Payment Terms:Customer Created Date:9n0/2018 Sc Bi0Tw: CITY OFCARMEL UTILITIES 76OTH|RDAVE Sw CARMEL,|N46U32 Us ' Ordered By, JOHN MASCAR| Email: ]YNascari@[armeUN.Gov Work Phone: (317)716-6GI4 Tax ID: Goverment 11548411-8"high -- ` 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. 'r^�