HomeMy WebLinkAbout183942 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 363231 Page 1 of 1
ONE CIVIC SQUARE SIGN A RAMA
598 WEST CARMEL DRIVE #8 CHECK AMOUNT: $147.00
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 183942
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 17557 147.00 STREET SIGNS
Si n -A Rama Carmel
598 W. Carmel Dr. Suite B WHERE THE WORLD GOES FOR SIGNS
Carmel, IN, 46032- USA
Phone: (317) -575 -1805 Fax. (317)- 575 -1825
www.signaramacarmel.com INVOICE 17557
sales @signaramacarmel.com Invoice Date 3/19/2010
SOLD TO SHIP TO
JIM BENTLY CITY OF CARMEL
CITY OF CARMEL 1 CIVIC SQUARE
1 CIVIC SQUARE CARMEL, IN 46032 -0000 USA
CARMEL, IN 46032 -0000 USA
Phone (317) 691 -6725 Ext Fax:
Job Box
E -mail:
Quote# I Quote Date Completed Cust Id PO Number PO Date Terms Code Sales Rep Page
008106 3/1912010 CITYOFCO22 DUE UPON RECPT �TRN 1 of 1
Qty Ordered Description Unit Price Extended Price
2 READY TO APPLY VINYL GRAPHIC (INT)
HEIGHT: 0 Ft 10 In LENGTH: 0 Ft 36 In SIDES: 1
A6 BLACK
$13.50 $27.00
8 READY TO APPLY VINYL GRAPHIC (INT)
HEIGHT: 0 Ft 9 In LENGTH: 0 Ft 43 In SIDES: 1
A6 BLACK
$15.00 $120.00
1. Prices valid for 30 days. Payment terms and conditions apply. Unless otherwise noted 3. Please understand that payment is expected as described in the terms. Late Taxable: $0.00
payment terms are 50% deposit required to begin production on this order. inaddition,an payments will be charged a$ 35 late payment fee plus interest charges (currently NOnTaxable: $147.00
approved layout proof is required before production begins. .066% per day) and collection costs (including attorney fees and collection agency
2. Signs are warrantied 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 representative for details. Your purchase rights to produced products {including removal of any signs) until the invoice and any
order or term 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
provided by us can not be covered by our warranty. requested. We have specific conditions related to copyright protection and installation M1Sc: $0.00
standards. By signing this agreement you are agreeing to those terms and conditions OrderTotal: $147.00
anon though they are not listed here. A copy of our complete terms and conditions will
he gladly provided upon request Payments: $0.00
Visit us on the web Net Due: $147.00
www.signaramacarmel.com
Total Due Amount $147.00
V N0, WAR N O.
ALLOWED 20
Sign*A *Rama
IN SUM OF
598 W. Carmel Drive Suite B
Carmel, IN 46032
e
$147.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Membe
2201 17557 42- 390.31 $147.00 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
X'` 4 �/Thursda Ma
Street Commissionir
y `Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
s Date Number (or note attached invoice(s) or bill(s))
03/19/10 17557 $147.00
i
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