HomeMy WebLinkAbout189322 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
ONE CIVIC SQUARE FAST SIGNS
i CHECK AMOUNT: $22.50
CARMEL, INDIANA 46032 4026 EAST 82ND STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 189322
CHECK DATE: 8/3112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9872041 22.50 GENERAL PROGRAM SUPPL
T INVOICE: 98-72041
Page 1 of 1 Date Ordered: 7/26/2010 4:50:13PM
FastSlgns Phone 317 845 -5051 Due Date: 7/28/2010 Time: 5:00:OOPM
4026 East 82nd Street, Suite Al2 Fax. 317 845 -4428 Salesperson: Jamie Chowning
Indianapolis, IN 46250 Email: 98 @fastsigns.com Entered By: Jamie Chowning
Salesperson: jam ie.chowning @fastsign Date Printed: 7/26/2010
Project Description: Tour De Carmel Banner Date Change
Customer: Carmel Clay Parks Recreation 1411 E. 116th St.
Ordered by: Sarah Carling Carmel, IN 46032
Phone: (317) 573 -5243
Fax: (317) 573 -5254 Email: scarling @carmelclayparks.com
PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS
ECO PRINT W /LAM Eco- Solvent Vinyl Print Laminated, 3 1 4.5 x 5.25 $7.50 $22.50
NOT Mounted.
Color: 4CP on White
Text: Change Date to 11th
1"n-
Purchase
Description lJ
P.O. _&or F
Budget
Une Des
Purch
Approval' Date 7 D
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: $22.50
TERMS: All payments are Net 30, A Finance charge of 2% per month 24% per annum will be Tax Exempt Amt: $22.50
added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Subtotal: $22.50
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00
said siqns If not paid accordinq to the terms on this order. Total: $22.50
RECEIVED /ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $22.50
Bill To: Carmel Clay Parks Recreation
Attention: Sarah Carling
1411 E. 116th St.
Carmel, IN 46032 Copyright 2005 FASTSIGNS International, Inc
SYSTEWFAST5IGNS_CR Y STAL_Invoice -F 1101 Open Monday Friday 8:30 6:00 Closed Weekends
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice cry 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
7126/10 9872041 TDC Banners 22.50
Total 22.50
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.
357834 FastSigns Allowed 20
4026 East 82nd St., Ste Al2
Indianapolis, IN 46250
In Sum of
22.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Dept
1096 -60 9872041 4239039 22.50 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
26 -Aug 2010
Signature
22.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund