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Home My WebLink About187026 06/23/2010 o'_6gg1R CITY OF CARMEL, INDIANA VENDOR: 363231 Page 1 of 1 41 ONE CIVIC SQUARE SIGN A RAMA CARMEL, INDIANA 46032 593 WEST CARMEL DRIVE #B CHECK AMOUNT: $175.00 CARMEL IN 46032 CHECK NUMBER: 1$7026 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239099 17848 175.00 OTHER MISCELLANOUS z MA Sign -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 INVOICE 17848 www.signaramacarmel.com sales @signaramacarmel.com Invoice Date 6/8/2010 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 Date Completed Cust Id PO Number PO Date Terms Code Sales Rep Page 008495 5/21/2010 CARMELC002 50% Deposit r-q Aft 1 of 1 Qty Ordered Description Unit Price Extended'Price 1 WINDOW OR DOOR LETTERING (SEE INSTALL LABOR BELOW) A6 WHITE (INT) $75.00 $75.00 1 INSTALLATION SERVICES $100.00 $100.00 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, In addition, an payments will be charged a S35 late payment fee plus interest charges (currently NOnTaxable: $175.00 approved layout proof is required before production begins. .066% per day) and collection costs (incituding 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 Sa IesTax: $0.00 may have longer warranties. Please ask your sales representative for details. Your purchase rights to produced products (including removal of any signsl 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. Freig $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 MtSC: $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: $175.00 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 vs on the web Net Due: $175.00 www.signaramacarmel.com Total Due Amount $175.00 Purenaft p Descdptlor� P. or F JUN 1 4' 2010 Q.L a L ine %or BY: Purchaser Date Approval Date ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 363231 Sign -A -Rama Terms 598 W Carmel Dr. Ste B Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/8110 17848 Window lettering 175.00 Total 175.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 363231 Sign -A -Rama Allowed 20 598 W Carmel Dr. Ste B Carmel, IN 46032 In Sum of$ 175.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1092 17848 4239099 175.00 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 17 -Jun 2010 Signature 175.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund