190957 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363231 Page 1 of 1
ONE CIVIC SQUARE SIGN A RAMA
CARMEL, INDIANA 46032 514 W CARMEL DRJVE CHECK AMOUNT: $192.00
CARMEL IN 46032 CHECK NUMBER: 190957
CHECK DATE: 1011312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 18283 192.00 MARKETING PROMOTION
SignRama Carmel
W.
514 W. Carmel Dr. WHERE THE WORLD GOES FOR 51r
Carmel, IN, 46032- USA
Phone: (317)- 575 -1805 Fax: (317)- 575 -1825 INVOICE 18283
www.sigriaramacarmel.com
sales@signaramacarmel.com Invoice Date 9/20/2010
Dom, 4
SOLD TO SHIP TO
SERRA GARSKE ��e 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 -4025 Ext Fax: (317) 571 -4136
Job Box
E -mail: SGARSKEOCARMELCLAYPARKS.COM
Quote# Quote Date Completed I Cust Id PO Number PO Date Terms Code Sales Rep Page
009050 9/16/2010 CARMELCO02 50% Deposit req AR 1 of 1
Qty Ordered Description Unit Price Extended Price
1 DIGITAL PRINTED BANNER EXTERIOR USE OPTION
HEIGHT: 3 Ft 0 In LENGTH: 8 Ft 0 In SIDES: 1
COPY:
ROAD OPEN TO MONON CENTER
$192.00 $192.00
I- Prices valid for 30 days. Payment terms and conddbns apply. Unless otherwise noted 3. Please understand that payment is e»eded as described in the tams. Late Taxab $0.00
payment tams are 50% deposit requred to begin production on this order. In additlon, an payments will be charged a 335 late payrrrent fee plus interest charges (currently .088% N onTaxa ale: $192.00
approuad layout prod is required before productbn begins. per day) and collection costs Ondludiag attortiey fees and collection agency fees) on any
2 Signs are warrantied tar a period of 1 year egaimt workmanship defects. Sign components outstandhg balanoee from the Invoice date. Sign -A -Rama maintains all rights to Sa l esTax: $0.00
may hays bwrgar warra Plem ask your sales represerdabm for details. Your purchase produced products findudng rerrwal of any signs) until the imoks and any app
order or tams do not superceeci 1Ms agreerrerd unless speciftaly noted on our imndce. Site charges are paid in full. Freight: $0.00
wr%lidons related to structure, preWus sign oonddions, unusual conditions, or cotryonerds not 4. Other ramonabie tams and conddkurs may apply based upon the type of work
podded by us can not be covered by our warranty. requested. We hays specific concrftns related to copyright protection and installation M I sc: $0.00
standards. By signing this agreanerd you are agreeing to those tams and conditions O rderTota l: $192.00
eyes though they are not listed here. A copy of our ownplete terns and conditions will
be gladly provided upon request. Payments: $0.00
*PLEASE NOTE: EFFECTIVE AUGUST 30TH OUR NEW Net Due: $192.00
ADDRESS WILL BE 514 W. CARMEL DR., CARMEL, IN
46032 Total Due Amount $192.00
Purchase T Ut) Q r E L
Description G
P.O.
I c AorF
Budget
Line Descr
Purchaser Date 1
Approval Date
i
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
514 W. Carmel Dr.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9120110 18283 Road Open banner 192.00
Total 192.00
1 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
363231 Sign -A -Rama Allowed 20
514 W. Carmel Dr.
Carmel, IN 46032
**NEW ADDRESS In Sum of
192.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1091 18283 4341991 192.00 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
7 -Oct 2010
'Y1��I1
TJ
Signature
192.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund