192919 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 363231 Page 1 of 1
s. 0 ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $84.00
r CARMEL, INDIANA 46032 514 W CARMEL DRIVE
oN i o CARMEL IN 46032 CHECK NUMBER: 192919
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 18560 84.00 TRAFFIC SIGNS
I �1
f1 tr A 0
Sign -A -Rama Carmel fj
514 -A Carmel a r. W HERE THE WORLD GOES FOR SIGfVS
Carmel, IN, 46032- USA
Phone: 317) 575 -1805 www.signaramacarmel.com INVOICE 18560
sales @signaramacarmel.com
Invoice Date 121812010
We appreciate your business.
SOLD TO SHIP TO
JIM CARMEL STREET DEPARTMENT
CARMEL STREET DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET WESTFIELD, IN 46074- USA
WESTFIELD, IN 46074- USA
Phone: (317) 733 -2001 Ext Fax: (317).7332005
Job•Box#
E mail:
Quote# Quote Date Completed Gust Id PO Number PO Date Terms Code Sales Rep Page
009402 1 121212010 CARMELS006 DUE UPON ORDER 1 RE 1 of 1
Qty Ordered Description Unit Price Extended Price
2 ALUMINUM PANEL (.080)
HEIGHT: 0 Ft 12 In LENGTH: 0 Ft 36 In SIDES: 1
VINYL XX PREMIUM
COPY:
ONE WAY
(ARROW PT TO RT.)
$42.00 $84.00
L Prices valid for 30 days. Payment terrrs and conditions appy. Unless Otherwise noted 3. Please understand that payment is expected as described in the tams. Late Taxable: $0.00
payment !ems require a deposit to bon production on this order. In addition an approved layout payments wit be charged a $35 late paprerd fee plus interest charges (currently .066;5 N onTaxa bl e: $84.00
proof is required before production begins. per day) and collection ousts (indluding attorney fees and collection agency fees) on any
2 Signs are warranted for a period of i year against workmanship defects. Sign conpunents outstanding balances from the invoice date. Sign -A -Rama maintains all rights to Sa I esTax: $0.00
may have longer warranties. Please ask your sales represented for details. Your purchase produced products (including removal of any signs) until the invoice and any applicable
order or tams do not superceed this ageerrent uniess specifically noted on our inwice. Site charges are paid in full. F rel g tit: $0.00
conditions related to structure, preuuus sign conditions, unusual conditions, or cor ponents not 4. Other reasonable tams and conditions may apply based upon the type of work
b us can riot be covered b our warra r equested. We hate specific conditions related to ht M I SC: $0.00
Y Y �Y� eq P copyright and installation P
standards. By signing this agreement you are agreeing to those terns and conditions 0 rd erTotal: $84.00
eten though they are not hated hare. A copy of our complote tams and conditions will
be gladly provided upon request. Payments: $0.00
*PLEASE NOTE: OUR NEW ADDRESS IS 514 W. CARMEL Net Due: $84.00
-DR.,- CARMEL,- IN 46032*
Total Due Amount $84.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sign *A *Rama
IN SUM OF
598 W. Carmel Drive Suite B
Carmel, IN 46032
$84.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#! Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 18560 42- 390.30 $84.00 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
Friday, Decer�mber 10, 2010
)0,/t J t�� r✓F /L��'�r is
Street Commisslo&
s
Street Car Titressioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/06/10 18560 $84.00
I hereby certify that the attached invoice(s), or bi[l(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer