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Home My WebLink About181191 01/13/2010 o CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1 ONE CIVIC SQUARE FAST SIGNS CARMEL, INDIANA 46032 4026 EAST 82ND STREET CHECK AMOUNT: $174.00 t.„,. INDIANAPOLIS IN 46250 CHECK NUMBER: 181191 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4341991 9868190 174.00 MARKETING PROMOTION INVOICE: 98- 68190 1,, 0 7.7g Cr, A Page 1 of 1 Invoice Date: F -fix Date Ordered: 12/11/2009 1:27:02PM FastSigns Phone 317- 845 -5051 Due Date: 12/15/2009 Time: 5:00:OOPM 4026 East 82nd Street, Suite Al2 Fax. 317- 845 -4428 Salesperson: Sheena Chowning Indianapolis, IN 46250 Email: 98 @fastsigns.com Entered By: Sheena Chowning Salesperson: 98 @fastsigns.com Date Printed: 12/11/2009 PO 23015 'Project Description: Adult Sport Leagues Eco Banner (P.O.23015) Customer: Carmel Clay Parks Recreation 1411 E. 116th St. Ordered by: Serra Garske Carmel, IN 46032 Phone: (317) 573 -4026 Fax: (317) 571 -4136 Email: sgarske @carmelclayparks.com PRODUCT DESCRIPTION QTY SIDES SIZE UNIT COST TOTALS ECO BAN Eco Solvent Print on Semi -Gloss 1 1 36 x 96 $168.00 $168.00 Vinyl Banner Material. Color: 4CP on White Text: ADULT SPORT LEAGUES Register Today Basketball, Volleyball Dodgeball Purchase Description A p a 1 I P 1 P.O. a 5 P as' F PD) a 1V 179 R' G.L.# 41 400 520 -g3LI-1 91 Budget DEi, 1 6 2009 g Line Descr i' AIM Purchaser Date Y: Approval Date Shipping: Monon Center Attn: Matt Leber 1411 E. 116th Street Carmel, IN 46032 Notes: Turn around is approximately 1 2 business days from order approval. Thank you for your continued business! You are very important to us. Other Payments: Form of Payment Amount Initials Line Item Total: $168.00 TERMS: All payments are Net 30. A Finance charge of 2% per month 24% per annum will be Tax Exem Amt: $174.00 added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Subtotal: $168.00 remain the property of FastSigns until paid in full. I agree that FastSigns can remove Shipping: $6.00 said signs if not paid according to the terms on this order. Taxes: $0.00 RECEIVED /ACCEPTED BY DATE Total: $174.00 Total Payments: $0.00 Balance Due: $174.00 Bill To: Carmel Clay Parks Recreation Attention: Serra Garske 1411 E. 116th St. Carmel, IN 46032 Copyright ©2005 FASTSIGNS International, Inc Open Monday Friday 8:30 6:00 Closed Weekends SYSTEMIFASTSiGNSCRYSTAL Invoice-F1101 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 357834 FastSigns Terms 4026 East 82nd St., Ste Al2 Indianapolis, IN 46250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/11/09 _9868190 Adult league banner 23015 174.00 Total 174.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 357834 FastSigns Allowed 20 4026 East 82nd St., Ste Al2 Indianapolis, IN 46250 In Sum of$ 174.00 ON ACCOUNT OF APPROPRIATION FOR PO# or Board Members INVOICE NO ACCT #/TITLE AMOUNT Dept 1@ 9868190 4341991 174.00 I 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 7 -Jan 2010 Signature 174.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund