HomeMy WebLinkAbout182086 02/03/2010 0 CITY OF CARMEL, INDIANA VENDOR: 363231 Page 1 of 1
i ONE CIVIC SQUARE SIGN A RAMA
g CARMEL, INDIANA 46032
598 WEST CARMEL DRIVE #B CHECK AMOUNT: $91.62
y. raN CARMEL IN 46032 CHECK NUMBER: 182086
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239099 17298 91.62 OTHER MISCELLANOUS
D v 1 1,
J .j
Sign -A -Rama Carmel cn
598 W. Carmel Dr. Suite B I' WHERE THE WORLD GOES FOR SIGNS
Carmel, IN, 46032- USA J
Phone. (317)- 575 -1805 Fax: (317) -575 -1825 INVOICE 17298
www.signaramacarmel.com
sales @signaramacarmel.com Invoice Date 1/18/2010
SOLD TO SHIP TO
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1411 E 116th Street 1411 E 116th Street
CARMEL, IN 46032 -0000 USA CARMEL, IN 46032 -0000 USA
Phone (317) 573 -4026 Ext Fax: (317) 571 -4136
Job Box
E-mail::
Quote# Quote Dat C Completed Gust Id PO Number 6 PO Date Terms Code Sales Rep Page
007765 1/7/2010 f CARMELC002 50% Deposit req AR 1 of 1
Qty Ordered Description I Unit Price Extended Price
3 QTY(3) 10" X 4" ENGRAVED ROWMARK TAGS
INCLUDES STAND
BLUE W/ WHITE TEXT
Eta
rd and i 'iI "Ir e $30.54 $91.62
1. Prices valid for 30 days. Payment terms and conditions apply Unless otherwise noted 3 Pease undarstand that payment is expected as described in the terms. Late Taxable:I $0.00 I
payment terms are 50% deposit required to begin production on this order. In addition, an payments will be charged a $35 late payment fee plus interest charges (currently NonTaxable: $91.62
approved layout proof is required before production begins. 066% per day) and collector costs (indluding attorney fees and collection agency
2. Signs are warranted for a period of 1 year against workmanship defects. Sign components fees) on any outstanding balances from the invoice date. Sign -A -Rama maintains all SalesTax: $0.00
may have longer warranties, Please ask your sales rnpresentdeve for details. Your purchase rights to produced products (including removal of any signs) until the invoice and any
order or terms do not superceed this agreement unless specifically noted on our invoice. Site applicable charges are paid in full. Freight: $0.00
conditions related to structure, previous sign conditions, unusual conditions, or components not 4. Other reasonable terms and conditions may apply based upon the type of work
MISC: $0.00
provided by us can not be covered by our warranty. requested. We have specific conditions related to copyright protection and installation
standards. By signing this agreement you are agreeing to those terms and conditions OrderTotal: $91.62
even though they are not listed here. A copy of our complete terms and conditions will
be gladly provided upon request. Payments: $0.00
Visit us on the web
Net Due: $91.62
www.signaramacarmel.com
Total Due Amount $91.62
L
bq JAN 192010 Lei
BY:
,.9
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; ow; k ind of where
per dates service rendered, by
rate rates per day, number of hours, per
Payee Purchase Order No,
Terms
1 363231 Sign Rama
598 W Carmel Dr. Ste B
Carmel, IN 46032
Invoice Invoice Description P O Amount
Date Number (or note attached invoice(s) or bili(s)) 91 62
1/18/10 17298 Board member name plates
Total 91.62
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1_6
20,
Clerk Treasurer
4
Voucher No. Warrant No.
363231 Sign -A -Rama Allowed 20
598 W Carmel Dr. Ste B
Carmel, IN 46032
In Sum of$
91.62
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1125 17298 4239099 91.62 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
28 -Jan 2010
Y 07?/)n
Signature
91.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund