186299 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
ONE CIVIC SQUARE FAST SIGNS
CARMEL, INDIANA 46032 4026 EAST 82ND STREET CHECK AMOUNT: $510.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 186299
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 9870662 510.00 MARKETING PROMOTION
INVOICE: 98-70662
Page 1 of 1 Date Ordered: 5/17/2010 10:01:16AM
FastSigns Phone 317 -845 -5051 Due Date: 5/19/2010 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: 5/17/2010
PO 23500
(Project Description: Waterpark Opening, Eco Banner with RTA replacement Date and Time.
�ustorner: 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 H x W UNIT COS T OTALS
ECO BAN Eco Solvent Print on Semi -Gloss 3 1 36 x 96 $168.00 $504.00
Vinyl Banner Material.
Color: 4CP on White
Text: Waterpark Opening
Saturday, May 29
17am 6p
p 1-) (7] r
our water ark.........
Purchase i
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T MAY
Purchaser Date
a Approval Dat By.
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: $504.00
TERMS: All payments are Net 30. A Finance charge of 2% per month 124% per annum will be Tax Exempt Amt: $510.00
added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Subtotal: $504.00
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
RECEIVEDIACCEPTED BY DATE Total: $510.00
Total Payments: $0.00
Balance Due: $510.00
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
SYSTEWASTSIGNS CRYSTAL 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
5117110 9870662 Water park opening banners 23500 510.00
Total 510.00
1 hereby certify that the attached invoice(s), or bil(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
510.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 9870662 4341991 510.00 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
3 -Jun 2010
Signature
510.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund.