188997 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 363231 Page 1 of 7
e ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $30.54
CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE #B
CARMEL IN 46032 CHECK NUMBER: 188997
CHECK DATE: 8118/2010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 18029 30.54 MISCELLANEOUS SUPPLIE
r
Sign -A -Rama Carmel
598 W. Carmel Dr. Suite B WHERE THE WO RLD GOES FOR SIGNS
Carmel, IN, 46032- USA
Phone: (317) 575 -1805 Fax: (317) -575 -1825 INVOICE 18029
www.signaramacarmel.com
sales @signaramacarmel.com
D Invoice Date 7/2312010
JUL 2 8 2010
SOLD TO °o SHIP TO
SERRA GARSKE CARMEL CLAY PARKS 8r 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 -4025 Ext Fax: (317) 5714136
,fob Box
E -mail: SGARSKEOCARMELCLAYPARKS.COM
Quote# Quote Date Completed Cust Id PO Number PO Date Terms Code Sales Rep Page
008717 71212010 CARMELCO02 50°x6 Deposit req AR 1 of 1
Qty Ordered Description Unit Price Extended Price
1 QTY(1) 10" X 4" ENGRAVED ROWMARK TAGS
INCLUDES STAND
GREEN W/ WHITE TEXT
COPY:
PAM KNOWLES
$30.54 $30.54
t. Pries valid for 30 days. PaKrent terns and condtlorms apply. Urdsss othanuiss noted 3. Please understand that payment is ertpacmd as dascrihad in tee tens. Late Taxable: $0.00
payment tarns are 50% deposit repared to begin production on gds order. In addition, an paynents will be charged a $35 late paprrant fee plus interest charges (curenty .068%
approved layout prod Is narpyred before production begins. par day) and collection costa ondl u ding attorney tees and collection agency Peas) on any N o nTaxa bl e: $30.54
2 Signs as warrarrtied for a period d 1 you against workmans* (deals. Sign components outstanding balances from the lnwke date. Sign -A -Rama maintains all rights to SalesTax: $0.00
nay have longer warranties. Please ask your sales representative For details. You purchase produced products lung removal of arty signs) urd the invoice and any applicade
ceder or term do not superceed this egrear and unless spocifirally noted on our holce. Site charges ore pad In full. F reight: $0.00
ooiddars related to structure, pnadous sign coodilions, unusual cor>ditiorrs, or conQaents not 4. Other reasonable tam and conditions may apply based upon the type of work
prodded by us can not be covered by mr warranty. requested. We have apeciftc monddlons related to copyright protection and irealtabon M i sc: $0.00
sLinclatds. By signing utter agrearred you are agreang to those terns and conditions O rderTota l: $30.54
even though they are not listed here. A cnpyof our complete tams and conditions will
be gladly provided upon request. Payments: $0.00
Visit us on the web
Net Due: $30.54
www.signaramacarmel.com
Total Due Amount $30.54
pur�ase 0,�/IL G
Description
P.O.
Budget
Line D 13scx SC.
Nrchaw. u
Approval
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
7/23110 18029 Park board plaque 30.54
Total 30.54
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
Voucher No. Warrant No.
363231 Sign -A -Rama Allowed 20
598 W Carmel Dr, Ste B
Ctirmel, IN 46032
In Sum of
30.54
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
1 or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 18029 4239000 30.54 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
30.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund