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Home My WebLink About334209 01/04/19 `/ CITY OF CARMEL, INDIANA VENDOR: 00353266 .; ONE CIVIC SQUARE A S 1 SIGN SYSTEMS CHECK AMOUNT: $*******580.00* sow /r CARMEL, INDIANA 46032 2017 W 18TH ST CHECK NUMBER: 334209 .y,�TON�°, INDIANAPOLIS IN 46202 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4359000 52264 INDY101434 330.00 SIGNAGE WESTERMEIER C 1125 4239031 INDY101466 250.00 STREET SIGNS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353266 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ASI Payee Masters Architectural Graphics, Inc. 2017 West 18th Street In Sum of$ Purchase Order# Indianapolis, IN 46202 00353266 ASI Terms $ 580.00 Masters Architectural Graphics, Inc. Date Due 2017 West 18th Street ON ACCOUNT OF APPROPRIATION FOR Indianapolis, IN 46202 101-General Fund PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 52264 F INDY101434 4359000 $ 330.00 Board Members 12/13/18 INDY101434 Monument Sign"Westermeier Commons" 52264 $ 330.00 1125 INDY101466 4239031 $ 250.00 12/21/18 INDY101466 Mark Westermeier Retirement Signage xx7764 $ 250.00 1 hereby certify that the attached invoice(s),or 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 $ 580.00 Total $ 580.00 January 2,2019 1 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 Signature -,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title WD DEC 1 7 2010 Ilio ice No ILVDYa O_1434 mw o Decembe[ ��' Page o , Customer Carmel/Clay Board of Parks and Recreation Location Primary Location Signage lanwifions'm Reference Westermeier Commons Bill to Ship to Carmel/Clay Board of Parks and Recreation Carmel/Clay Board of Parks and Accounts Payable Recreation 1411 E.116th St. Lindsay Labas Carmel,IN 46032 1235 Central Park Drive East us .=-~ _ Carmel,IN 46032 T:317-8484275 us F:317-571-2468 T:317-573-4020 Email:Ilabas@carmelclayparks.com _ —Order Ref: INDY 83883— —-Shipllristail-12/11/2018 Terms _N61730 days - SR Bill Reid F.O.B. Job Site Client PO signed quote Ship Method Install ASI-IN PM Jeff Higgins Name/DescriptionNo. Item Qty UOM 1. Monument Sign Vinyls only 1 Lot 1 140.00 140.00 LOT of 4-3/4"and 2-1/2"h PMS 364C Green vinyl copy on clear. Remove existing copy: (2)West 4-3/4" (1)West Commons 2-1/2" Instal new copy;(2)Westermeier 4-3/4" (1)Westerrneier Commons 2-1/2" 2. Installation 1 Each 1 190.00 190.00 Installation Includes removal of some existing copy Install date is 12/10 or 12/11 weather depending'• EMIT TO: Subtotal 330.00 �AS - asters chitecturaLGraphics_lnc. •Tax Exempt#002423120-001-3 0.00 201TWes:18th 7Streee -- . ._............._ ...... ndia�napo)is IN 46202:; Total 330.00 us Less Deposit 0.00 T:(317)269-3400 F:(317)269-3578 Balance Duer 330 00 a.=..... Notes: ASI I Masters Architectural Graphics,Inc.2017 West 18th Street Indianapolis IN 46202 T:(317)269-3400 F:(317)269-3578 asisignage.com doc 10002-02 f � �D.gcernb.l voic Ne o iN Y 101466, LB Q I VE i2018 i.of 2 6 ZO18 r' . W Customer Carmel/Clay Board of Parks and Recreation Location Primary Location Signip:10novationsTM' Reference Westermeier Sign Bill to Ship to Carmel/Clay Board of Parks and Recreation Carmel/Clay Board of Parks and Accounts Payable Recreation 1411 E.116th St. Lindsay Labas Carmel,IN 46032 1411 E.116th Street US Carmel,IN 46032 T:317-848-7275 US F:317-571-2468 T:317-573-4020 Email:liabas@carmelclayparks.com Order Ref. INDY 83872 Shiplinstall 12/19/2018 Terms Net 30 days SR Bill Reid F.O.B. ASI-IN Clio Ship Method Customer P/U PM Jeff Higgins Name/DescriptionNoItem Qty U0iVI 1. Westermeier Sign 1 Each 1 250.00 250.00 8"h miniature version of Exterior Monument ID.Plastic pieces welded together with Digital Printed vinyl copy panel. REMIT TO: Subtotal 250.00 ,ASP, M8`stersrArchitectMral.Graphics,In *Tax Exempt#002423120-001-3 0.00 �2 ,,Masters est 18th Street �IndW4 lis,IN 46202- Total 250.00 US --- .......................................................................... .... Less Deposit 0.00 T:(317)269-3400 1 F:(317)269-3578 ;•Batance Due250'00 : Notes: ASI I Masters Architectural Graphics,Inc.2017 West 18th Street Indianapolis IN 46202 1 T:(317)269-34001 F:(317)269-3578 asisignage.com doc 10002-02