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Home My WebLink About191834 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 363231 Page 1 of 1 t ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $160.00 CARMEL, INDIANA 46032 514 W CARMEL DRIVE o is CARMEL IN 46032 CHECK NUMBER: 191834 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239039 18418 160.00 GENERAL PROGRAM SUPPL A 1 1 Sign A Rama Carmel 514 W. Carmel Dr. WHERE THE 'WORLD GOES FOR SIGNS Carmel, IN, 46032- USA Phone: 317 575 -1805 www.signaramacarmel.com INVOICE 18418 sales @signaramacarmel.com Invoice Date 10/2112010 SOLD TO SHIP TO SERRA GARSKE 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 SGARSKE(a?CARMELCLAYPARKS.COM Quote# Quote Date m Completed Cust Id P N umber PO Date Ters Code Sales Rep .Y Page T 009219 10/19/2010 CARMELC002 50% Deposit regAR Qty Ordered Description Unit Price Extended Price 10 QTY (10) 6" X 2" SUBLIM TAGS W/ ADHESIVE ON BACK BLACK ON BRUSHED SILVER $16.00 $160.00 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 D5 let() payment fee plus interest charges (currently NOnTaxa ble: $160.00 approved layout proof is required before production begins. .056% per day) and collection costs fircluding attorney fees and collection agency 2. Signs are warrandded 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 signs) 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 Freight: $0.00 conditions related to structure, previous sign condifions, unusual conditions, or components not 4. Other reasonable terms and conditions may apply based upon the type of work provided by us can not be covered by our warranty. requested. We have specific conditions related to copyright protection and installation MI si $0.00 standards. By signing lhis agreement you are agreeing to those terms and conditions OrderTotal: $160.00 even though they are not listed here. A copy of our complete terms and conditions will be gladly provided upon request. Payments: $0.00 "PLEASE NOTE: OUR NEW ADDRESS IS 514 W. CARMEL. Net Due: $160.00 -DR., CARMEL, IN 46032 Total Due Amount $160.00 Purchase A P. ptroi e� S! wa cS �G OCT 2 2 1010 PorF. G. L, eud BY:... 1; (r P S V Purchaser date rl u_ Approval Date I �Ora� c .�..a-- 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 10/21/10 18418 Reserved" signs for Aquatics lockers 160.00 Total 160.00 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 20__ Clerk- Treasurer Voucher No. Warrant No. 363231 Sign A Rama Allowed 20 514 W. Carmel Dr. Carmel, IN 46032 In Sum of 160.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 18418 4239039 160.00 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 4 -Nov 2010 Signature 160.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund