The URL can be used to link to this page

Home My WebLink About333593 12/14/18 i u�t�AM CITY OF CARMEL, INDIANA VENDOR: 00351428 ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $*******685.00* :� �� CARMEL, INDIANA 46032 514 W CARMEL DR CHECK NUMBER: 333593 Mi�rUN moo• CARMEL IN 46032 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3558 685.00 OTHER EXPENSES VOUCHER NO. 183569 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00351428 IN SUM.OF$ 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 685.00 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 3558 01-6200-03 $685.00 and received except 12/5/2018 3558 $685.00 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 J AI�aB'd - 514W.Carmel Dr INVOICE me MYia6 orrYdurbusa kes: Carmel,IN 46032 (317)575-1805 INV-3558 The Way to grow your business https://www.signarama.com/in-carmel Completed Date:7/31/2018 Payment Terms:Customer Payment Due Date:7/31/2018 Created Date:7/25/2018 i3N"SCIt 1 TiONy 1=C�C�51GI S .. ,w s ,,,xi:,,,., ems. .. .n„n.. tv?:zsu., ,� „31 Bill To: CITY OF CARMEL UTILITIES 3450 W. 131 st CARMEL,IN 46074 US Ordered By: Carrie Lovell Salesperson: Travis Neal Email: kloveall@carmel.in.gov Email: tneal@signaramacarmel.com Work Phone: (317)733-2855 Work Phone: 3175751805 x 102 Entered By: Travis Neal 18"SQREFLECTIVE NUMBER PANELS 9 $45.00 $405.00 $405.00 1.1 DiBond 3mm- Part Qty:1 Width:18.00" Height:18.00" Sides:1 Notes: RED NUMBER ON WHITE REFLECTIVE PANEL 2-1 2-2 2-3 2-4 1-5A ' REFLECTIVE NUMBER PANELS-48"X18" 2 $125.00 $250.00 $250.00 2.1 DiBond 3mm- Part Qty:1 Width:48.00" Height:18.00" Sides:1 Notes: RED NUMBER ON WHITE REFLECTIVE PANEL 5484 REFLECTIVE NUMBER PANELS-POST ADDRESS 2 $15.00 $30.00 $30.00 Generated On:11/30/2018 4:17 PM Page 1 of 2 3.1 DiBond 3mm- Part Qty:1 Width:3.50" Height:20.00" Sides:1 Notes: WHITE REFLECTIVE NUMBER ON BLACK PANEL Subtotal: $685.00 1. Prices valid for 30 days. Payment terms and conditions apply. Unless Taxable Amount: $685.00 otherwise noted payment terms require.a 50%deposit to begin production on Taxes: 95 this order. In addition,an approved layout proof is required before production begins. Grand Total: $935 Amount Paid: $0.00 2. We want to make sure your order is accurate. If we are manufacturing a sign BALANCE DUE ;$`7 95 . . _..:. you will receive a proof to review prior to us placing the sign into production. You will need to approve the layout provided. 3. Signs are warranted for a period of 1 year against workmanship defects plus any other product component warranty. We can not provide any warranty on items not provided by our services such as existing sign components or items provided by you for our use.Warranty requests on purchase orders or terms do not superceed this agreement unless specifically noted on our invoice. 4.Accounts not paid by the due date are subject to a 1.5%monthly finance charge. Checks or money orders should be made payable to:Signarama: Mastercard, and Visa are also accepted with a 3%processing fee. The recipient of this invoice is responsible for remitting any and all sales/use taxes associated with the work done at the above listed store,to the appropriate offices except any state/use taxs that may have been charged. 5.If we do not receive full payment within 30 days of delivery we reserve the right to chargexhe remaining balance to credit card on file. Signature: Date: G �l Generated On:11/30/2018 4:17 PM Page 2 of 2