HomeMy WebLinkAbout331509 10/25/18 �ur_c�nH
�� CITY OF CARMEL, INDIANA VENDOR: 357834
ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $********43.00*
f. /ate; CARMEL, INDIANA 46032 9662 ALLISONVILLE ROAD CHECK NUMBER: 331509
q'y4igN`�' INDIANAPOLIS IN 46250 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 98-127434 43.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 357834
FAST SIGNS IN SUM OF$ CITY OF CARMEL
-39 eA QT :F!�1r ST^EE I
1 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 '�IQZSp
Payee
$43.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
98-127434 43-590.03 $43.00 1 hereby certify that the attached invoice(s),or 9/24/18 98-127434 $43.00
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
Tuesday, October 23,2018
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- 127434
Invoice Date: 9/24/2018
Page 1 of 1 Date Ordered: 9/19/2018 11:28:34AM
FastSigns Phone 317-845-5051 Due Date: 9/21/2018 Time: 5:00:OOPM
9662 Allisonville Rd Fax. Salesperson: Robert Parkhurst
Indianapolis, IN 46250 Email: 98@fastsigns.com Entered By: Robert Parkhurst
Date Printed: 10/22/2018
Project Description: ReOrder :Chinese Mooncake Festival Date change 2018 & location change on
Customer: City of Carmel-Dept of Community Relations One Civic Square
Ordered by: Toni Meyer Carmel, IN 46032
Phone: (317)515-7929
Email: Toni@megpromo.com
PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS
ECO VINYL w/LAM Eco-Solvent Vinyl Print Laminated, 2 1 5.0 x 47.88 $21.50 $43.00
NOT Mounted.
Color: 4CP
Text: October 13th,6:30pm-8:30pm
please see re-order for colors.
this is a re-order for the same thing,just new dates
�3 5 q out
Notes:
Thank you for your continued business! You are very important to us.
Other Payments:
Form of Payment Amount Initials Line Item Total: $43.00
TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $43.00
added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $43.00
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00
X
said signs if not paid according to the terms on this order. / Total: $43.00
�
RECEIVED/ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $43.00
Bill To: City of Carmel-Dept of Community Relations
Attention: Toni Meyer
One Civic Square
Carmel, IN 46032 Copyright @ 2005 FASTSIGNS International,Inc
Open Monday-Friday 8:30-6:00/Closed Weekends
SYSTEMTASTSIGNS CRYSTAL Invoice-FI101