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Home My WebLink About188790 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1 ONE CIVIC SQUARE FAST SIGNS 0 CHECK AMOUNT: $710.00 CARMEL, INDIANA 46032 4026 EAST 82ND STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 188790 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1125 4463600 23306 9869507 710.00 IWF SIGNS t, m INVOICE: 98-69507 Invoice Date: 5/26/2010 Page 1 of 1 Date Ordered: 3/24/2010 9:42:43AM FastSigns Phone 317 845 -5051 Due Date: 3/25/2010 Time: 5:00:00PM 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. 8/5/2010 Project Description: 080 Eco Parking Signs with Posts and Hardware Customer: Carmel Clay Parks Recreation 1411 E. 116th St. .Ordered by: Serra Garske Carmel, W 46032 Phone: (317) 573 -4026 Fax: (317) 571 -4136 Email: sgarske @carmelclayparks.com PRODUCT DESCRIPTION QTY SIDES H x W UNI COST TOTALS 18X12 PAINTED 080 Eco Print Mounted to 080 Guage 3 1 24 x 18 $78.00 $234.00 Aluminum Parking Sign Painted Color: Full Color on White Text: (3) IWF Signs 18X12 PAINTED 080 080 Guage Aluminum Parking Sign 4 1 8 x 18 $42.50 $170.00 Painted Color: 4CP on White Text: (4) CCPR Logo POST 12' 12' Painted Post 4 1 0 x 0 $42.50 $170.00 POST 5' 3' Painted Post 4 1 1 x 1 $30.00 $120.00 HARDWARE Nut/BoitlWasher Assembly 8 1 0 x 0 $2.00 $16.00 Notes: Turn- around is approximately 2 -3 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: $710.00 TERMS: All payments are Net 30. A Finance charge of 2% per month 124% per annum will be Tax Exempt Amt: $710.00 added to all past due invoices. CUSTOM SIGNS ARE NON- REFUNDABLE. All Signs Subtotal: $710.00 remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00 said signs if not paid according to the terms on this order. Total: $710.00 X RECEIVEDIACCEPTED BY DATE Total Payments: $0.00 Balance Due: $710.00 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 SYSTEWAST&GNS— 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. Terms 357834 FastSigns 4026 East 82nd St., Ste Al2 Indianapolis, IN 46250 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 23306 710.00 5/26/10 9869507 IWF signs Total 710.00 bill(s) is (are) true and correct and I have audited same in accordance I hereby certify that the attached invoice(s), or 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 710.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 23306 F 9869507 4463600 710.00 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 12 -Aug 2010 Signature 710.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund